Billed Entity:
132369
EAST SAC CSD
FRN:
2508717
Funding Year:
2013
470#:
222920001071802
471#:
905717
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,414.98
Last Date of Service:
 
Disbursed Amount:
$5,414.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$663.60
$663.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,963.20
$7,963.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,963.20
$7,963.20
Discount Percent:
68
68
Requested Amount:
$5,414.98
$5,414.98