Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
1404840
Funding Year:
2006
470#:
474830000553031
471#:
495348
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,315,415.46
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,315,415.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$448,707.64
$448,707.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,384,491.68
$5,384,491.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,384,491.68
$5,384,491.68
Discount Percent:
60
60
Requested Amount:
$3,230,695.01
$3,230,695.01