Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
1351119
Funding Year:
2005
470#:
246780000532012
471#:
486651
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$46,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$558,000.00
 
One Time Cost:
$31,395.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$589,395.00
 
Discount Percent:
56
 
Requested Amount:
$330,061.20