Billed Entity:
132070
LAKELAND AREA ED AGENCY O3
FRN:
771050
Funding Year:
2002
470#:
986670000375405
471#:
300459
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,868.00
Last Date of Service:
 
Disbursed Amount:
$8,197.48
Payment Mode:
SPI
Remaining:
$6,670.52
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
59
59
Requested Amount:
$14,868.00
$14,868.00