Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
2099070055
Funding Year:
2020
470#:
180013611
471#:
201038039
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,236.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,236.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,440.00
$1,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,280.00
$17,280.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$17,480.00
$17,480.00
Discount Percent:
70
70
Requested Amount:
$12,236.00
$12,236.00