Billed Entity:
132146
CLARKSVILLE COMM SCHOOL DIST
FRN:
1999069979
Funding Year:
2019
470#:
180030698
471#:
191038305
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,311.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,961.00
Payment Mode:
SPI
Remaining:
$350.00
Last Date to Invoice:
2022-01-28

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