Billed Entity:
132206
TRIPOLI COMMUNITY SCHOOL DIST
FRN:
1899077577
Funding Year:
2018
470#:
160041405
471#:
181039997
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,068.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,068.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

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