Billed Entity:
132216
WATERLOO COMM SCHOOL DISTRICT
FRN:
1699048222
Funding Year:
2016
470#:
160021688
471#:
161024497
SPIN:
143044199
Goldfield Telecom
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:Based on the applicant’s request, 16042276 - POYNER ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN’s Item 21 and the entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 59349 - WEST HIGH SCHOOL / WATERLOO: Line Item 1: $398.03, Line Item 2 $51.85, Line Item 3$13.15.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,038.13
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,038.12
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,797.65
$8,797.66
One Time Ineligible Cost:
$0.00
$8,797.66
Total Cost:
$8,797.65
$8,797.66
Discount Percent:
80
80
Requested Amount:
$7,038.12
$7,038.13