Billed Entity:
151979
IOWA DEPARTMENT FOR THE BLIND
FRN:
2238507
Funding Year:
2011
470#:
978220000902485
471#:
821899
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,168.93
Last Date of Service:
 
Disbursed Amount:
$8,168.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$850.93
$850.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,211.16
$10,211.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,211.16
$10,211.16
Discount Percent:
80
80
Requested Amount:
$8,168.93
$8,168.93