Billed Entity:
132326
AREA ED AGENCY 04
FRN:
515861
Funding Year:
2001
470#:
649780000308421
471#:
224142
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,970.00
Last Date of Service:
 
Disbursed Amount:
$8,326.01
Payment Mode:
SPI
Remaining:
$3,643.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
57
57
Requested Amount:
$11,970.00
$11,970.00