Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
1138216
Funding Year:
2004
470#:
448330000481586
471#:
405848
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
INTERNET ACCESS
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:
$10,492.22
Last Date of Service:
 
Disbursed Amount:
$8,246.89
Payment Mode:
SPI
Remaining:
$2,245.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,533.95
$1,533.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,407.40
$18,407.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,407.40
$18,407.40
Discount Percent:
58
57
Requested Amount:
$10,676.29
$10,492.22