Billed Entity:
132632
MOULTON-UDELL COMM SCH DIST
FRN:
1799059293
Funding Year:
2017
470#:
170062013
471#:
171027574
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,302.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$813.70
Payment Mode:
SPI
Remaining:
$488.30
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$155.00
$155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$1,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,860.00
Discount Percent:
70
70
Requested Amount:
$1,302.00
$1,302.00