Billed Entity:
132206
TRIPOLI COMMUNITY SCHOOL DIST
FRN:
1799107716
Funding Year:
2017
470#:
160041405
471#:
171047253
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-08-01
Service Start Date (486):
2017-08-01
Committed Amount:
$5,562.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,562.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$842.80
$842.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$10,113.60
$9,270.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,113.60
$9,270.80
Discount Percent:
60
60
Requested Amount:
$6,068.16
$5,562.48