Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
1137889
Funding Year:
2004
470#:
251700000474652
471#:
393833
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:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,851,667.82
Last Date of Service:
 
Disbursed Amount:
$1,700,102.80
Payment Mode:
BEAR
Remaining:
$151,565.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$280,555.73
$280,555.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,366,668.76
$3,366,668.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,366,668.76
$3,366,668.76
Discount Percent:
55
55
Requested Amount:
$1,851,667.82
$1,851,667.82