Billed Entity:
132369
EAST SAC CSD
FRN:
2214925
Funding Year:
2011
470#:
408360000911246
471#:
790085
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,560.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,225.17
Payment Mode:
SPI
Remaining:
$1,335.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,326.72
$1,326.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,920.64
$15,920.64
One Time Cost:
$1,080.00
$1,080.00
One Time Ineligible Cost:
$0.00
$1,080.00
Total Cost:
$17,000.64
$17,000.64
Discount Percent:
68
68
Requested Amount:
$11,560.44
$11,560.44