Billed Entity:
132229
DIAGONAL COMM SCHOOL DISTRICT
FRN:
1999017066
Funding Year:
2019
470#:
190009358
471#:
191013093
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Modifications were made to FRN line item 1999017066.001 from Fiber DS-1 at 1.544 Mbps for a Monthly Recurring Unit Cost of $1,062.00 to Fiber Ethernet at 100 Mbps for a Monthly Recurring Unit Cost of $1,062.00, and a One-time Unit Cost of $500.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,595.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,775.48
Payment Mode:
SPI
Remaining:
$819.72
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,062.00
$1,062.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,744.00
$12,744.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$13,244.00
$13,244.00
Discount Percent:
80
80
Requested Amount:
$10,595.20
$10,595.20