Billed Entity:
132206
TRIPOLI COMMUNITY SCHOOL DIST
FRN:
2199019804
Funding Year:
2021
470#:
190017702
471#:
211015361
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,557.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,557.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$771.84
$771.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,262.08
$9,262.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,262.08
$9,262.08
Discount Percent:
60
60
Requested Amount:
$5,557.25
$5,557.25