Billed Entity:
132206
TRIPOLI COMMUNITY SCHOOL DIST
FRN:
2865917
Funding Year:
2015
470#:
650140001338239
471#:
1049397
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,825.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,243.26
Payment Mode:
SPI
Remaining:
$2,582.34
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$948.00
$948.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,376.00
$11,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,376.00
$11,376.00
Discount Percent:
60
60
Requested Amount:
$6,825.60
$6,825.60