Billed Entity:
132206
TRIPOLI COMMUNITY SCHOOL DIST
FRN:
2702378
Funding Year:
2014
470#:
833570001225193
471#:
990245
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,485.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,060.08
Payment Mode:
SPI
Remaining:
$6,425.12
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,594.00
$1,594.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,128.00
$19,128.00
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$19,208.00
$19,208.00
Discount Percent:
65
65
Requested Amount:
$12,485.20
$12,485.20