Billed Entity:
132164
GMG COMMUNITY SCHOOL DISTRICT
FRN:
1999018231
Funding Year:
2019
470#:
190016435
471#:
191013826
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Modifications were made to FRN line item 1999018231.001 from DS-1 at 1.544 Mbps for a Monthly Recurring Unit Cost of $1,209.60 to Fiber Ethernet at 400 Mbps for a Monthly Recurring Unit Cost of $1,209.60, and One-time Unit Cost of $200.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,300.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,300.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,209.60
$1,209.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,515.20
$14,515.20
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$14,715.20
$14,715.20
Discount Percent:
70
70
Requested Amount:
$10,300.64
$10,300.64