Billed Entity:
132122
NORTH KOSSUTH COMM SCHOOL DIST
FRN:
1799059007
Funding Year:
2017
470#:
737540001018282
471#:
171027543
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 6/13/2017, you provided a contract dated 3/15/2012. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 12-053 (102), Contract Award Date of 3/15/2012 and Contract Expiration Date of 6/30/2018.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,117.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,117.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$845.55
$845.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,146.60
$10,146.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,146.60
$10,146.60
Discount Percent:
80
80
Requested Amount:
$8,117.28
$8,117.28