Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
1833691
Funding Year:
2009
470#:
455280000702986
471#:
645539
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,419.92
Last Date of Service:
 
Disbursed Amount:
$2,419.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$336.10
$336.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,033.20
$4,033.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,033.20
$4,033.20
Discount Percent:
60
60
Requested Amount:
$2,419.92
$2,419.92