Billed Entity:
132150
DENVER COMMUNITY SCHOOL DIST
FRN:
2099081561
Funding Year:
2020
470#:
180019168
471#:
201042785
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:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,287.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,230.00
Payment Mode:
SPI
Remaining:
$1,057.50
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$881.25
$881.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,575.00
$10,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,575.00
$10,575.00
Discount Percent:
50
50
Requested Amount:
$5,287.50
$5,287.50