Billed Entity:
132206
TRIPOLI COMMUNITY SCHOOL DIST
FRN:
2299045635
Funding Year:
2022
470#:
220022115
471#:
221031452
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$7,027.30
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,027.30
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$967.68
$967.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,612.16
$11,612.16
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$11,712.16
$11,712.16
Discount Percent:
60
60
Requested Amount:
$7,027.30
$7,027.30