Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
2499283
Funding Year:
2013
470#:
417250001059757
471#:
882384
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$660,723.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$659,576.69
Payment Mode:
SPI
Remaining:
$1,146.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$166,138.36
$166,138.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,993,660.32
$1,993,660.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,993,660.32
$1,993,660.32
Discount Percent:
63
63
Requested Amount:
$1,256,006.00
$1,256,006.00