Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
1137854
Funding Year:
2004
470#:
837720000474583
471#:
388550
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$327,286.69
Last Date of Service:
2005-06-30
Disbursed Amount:
$186,570.59
Payment Mode:
SPI
Remaining:
$140,716.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$47,023.95
$47,023.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564,287.40
$564,287.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564,287.40
$564,287.40
Discount Percent:
59
58
Requested Amount:
$332,929.57
$327,286.69