Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
1137919
Funding Year:
2004
470#:
553400000474669
471#:
412977
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$51,140.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,140.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,892.00
$7,892.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,704.00
$94,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,704.00
$94,704.00
Discount Percent:
55
54
Requested Amount:
$52,087.20
$51,140.16