Billed Entity:
132206
TRIPOLI COMMUNITY SCHOOL DIST
FRN:
2099073957
Funding Year:
2020
470#:
190017702
471#:
201040044
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:
$4,907.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,907.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$681.60
$681.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,179.20
$8,179.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,179.20
$8,179.20
Discount Percent:
60
60
Requested Amount:
$4,907.52
$4,907.52