Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
1284155
Funding Year:
2005
470#:
343050000507100
471#:
442664
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$272,703.31
Last Date of Service:
2006-06-30
Disbursed Amount:
$209,047.09
Payment Mode:
SPI
Remaining:
$63,656.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$39,181.51
$39,181.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470,178.12
$470,178.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470,178.12
$470,178.12
Discount Percent:
58
58
Requested Amount:
$272,703.31
$272,703.31