Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
1007630
Funding Year:
2003
470#:
829540000417789
471#:
345292
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:
$16,170.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$12,497.10
Payment Mode:
SPI
Remaining:
$3,672.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Discount Percent:
55
55
Requested Amount:
$16,170.00
$16,170.00