Billed Entity:
132639
SEYMOUR COMM SCHOOL DISTRICT
FRN:
1999020878
Funding Year:
2019
470#:
180011265
471#:
191015397
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
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:
2021-02-25

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