Billed Entity:
132369
EAST SAC CSD
FRN:
2276763
Funding Year:
2012
470#:
272930000960247
471#:
838582
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,826.04
Last Date of Service:
 
Disbursed Amount:
$10,826.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,920.64
$15,920.64
Discount Percent:
68
68
Requested Amount:
$10,826.04
$10,826.04