Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
2158385
Funding Year:
2011
470#:
114440000868251
471#:
772160
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: At the applicant's request, Entity #59552, CENTRAL LYON ELEMENTARY SCHOOL was removed from the Form 471 application resulting in a modification in funding. The funding request was modified from $3,308,250.00 One-Time Charge to $3,305,715.36 One-Time Charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,049,543.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,016,492.92
Payment Mode:
BEAR
Remaining:
$33,050.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$275,687.50
$275,476.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,308,250.00
$3,305,715.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,308,250.00
$3,305,715.36
Discount Percent:
62
62
Requested Amount:
$2,051,115.00
$2,049,543.52