Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
1899038382
Funding Year:
2018
470#:
180013611
471#:
181021696
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,542.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,542.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$881.25
$881.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,575.00
$10,575.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$10,775.00
$10,775.00
Discount Percent:
70
70
Requested Amount:
$7,542.50
$7,542.50