Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
1404806
Funding Year:
2006
470#:
555770000551102
471#:
495346
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,802,262.53
Last Date of Service:
 
Disbursed Amount:
$1,800,483.74
Payment Mode:
BEAR
Remaining:
$1,778.79
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$262,030.34
$262,030.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144,364.08
$3,144,364.08
One Time Cost:
$17,500.00
$17,500.00
One Time Ineligible Cost:
$0.00
$17,500.00
Total Cost:
$3,161,864.08
$3,161,864.08
Discount Percent:
57
57
Requested Amount:
$1,802,262.53
$1,802,262.53