Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
1097780
Funding Year:
2004
470#:
837720000474583
471#:
394553
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$218,250.72
Last Date of Service:
2005-06-30
Disbursed Amount:
$218,250.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$31,908.00
$31,908.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$382,896.00
$382,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$382,896.00
$382,896.00
Discount Percent:
57
57
Requested Amount:
$218,250.72
$218,250.72