Billed Entity:
132094
LUVERNE COMMUNITY SCHOOL DIST
FRN:
2299005501
Funding Year:
2022
470#:
190015529
471#:
221005348
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$6,543.36
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,543.36
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$681.60
$681.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,179.20
$8,179.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,179.20
$8,179.20
Discount Percent:
80
80
Requested Amount:
$6,543.36
$6,543.36