Billed Entity:
132146
CLARKSVILLE COMM SCHOOL DIST
FRN:
2099073531
Funding Year:
2020
470#:
180030698
471#:
201039789
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 #191038305, FRN 1999069979. Program rules prohibit USAC from funding the same products and services to the same location during the same period of time. Duplicative one-time charge of $500.00 was removed and FRN was modified from $4,730.00 to $4,230.00 to remove charges associated with duplicate services.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,961.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,714.25
Payment Mode:
SPI
Remaining:
$246.75
Last Date to Invoice:
2021-10-28

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
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,730.00
$4,230.00
Discount Percent:
70
70
Requested Amount:
$3,311.00
$2,961.00