Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
1000249
Funding Year:
2003
470#:
829540000417789
471#:
344023
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$213,133.68
Last Date of Service:
2004-06-30
Disbursed Amount:
$213,133.65
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$32,891.00
$32,891.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394,692.00
$394,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394,692.00
$394,692.00
Discount Percent:
54
54
Requested Amount:
$213,133.68
$213,133.68