Billed Entity:
132146
CLARKSVILLE COMM SCHOOL DIST
FRN:
1899080912
Funding Year:
2018
470#:
180030698
471#:
181039830
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,311.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$976.45
Payment Mode:
SPI
Remaining:
$2,334.55
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$352.50
$352.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,230.00
$4,230.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$4,730.00
$4,730.00
Discount Percent:
70
70
Requested Amount:
$3,311.00
$3,311.00