Billed Entity:
132632
MOULTON-UDELL COMM SCH DIST
FRN:
2099051229
Funding Year:
2020
470#:
180013184
471#:
201030280
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,384.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,384.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$352.50
$352.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,230.00
$4,230.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,230.00
$4,230.00
Discount Percent:
80
80
Requested Amount:
$3,384.00
$3,384.00