Billed Entity:
132369
EAST SAC CSD
FRN:
2508732
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:
$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