Billed Entity:
140973
IOWA PARK CONS INDEP SCH DIST
FRN:
1799041019
Funding Year:
2017
470#:
170061471
471#:
171020276
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2017-07-17
Service Start Date (486):
2017-07-17
Committed Amount:
$12,726.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,726.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,515.00
$1,515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,180.00
$18,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,180.00
$18,180.00
Discount Percent:
70
70
Requested Amount:
$12,726.00
$12,726.00