Billed Entity:
132673
WINFIELD-MOUNT UNION COMM S D
FRN:
2199031155
Funding Year:
2021
470#:
210017800
471#:
211022310
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,139.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$11,139.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$1,152.00
$1,152.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,824.00
$13,824.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$13,924.00
$13,924.00
Discount Percent:
80
80
Requested Amount:
$11,139.20
$11,139.20