Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
2791107
Funding Year:
2015
470#:
695480001290966
471#:
1027719
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,554.40
Last Date of Service:
 
Disbursed Amount:
$9,873.40
Payment Mode:
BEAR
Remaining:
$11,681.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,566.00
$2,566.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,792.00
$30,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,792.00
$30,792.00
Discount Percent:
70
70
Requested Amount:
$21,554.40
$21,554.40