Billed Entity:
132643
GREAT RIVER AREA ED AGENCY 16
FRN:
1117408
Funding Year:
2004
470#:
278350000485711
471#:
407261
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,663.12
Last Date of Service:
 
Disbursed Amount:
$5,335.23
Payment Mode:
SPI
Remaining:
$2,327.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,013.64
$1,013.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,163.68
$12,163.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,163.68
$12,163.68
Discount Percent:
63
63
Requested Amount:
$7,663.12
$7,663.12