Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
1201155
Funding Year:
2004
470#:
104951000456362
471#:
421117
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
FRN canceled in consultation with the applicant. The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,280.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,360.00
 
One Time Cost:
$17,349.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,709.00
 
Discount Percent:
52
 
Requested Amount:
$17,008.68