Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
1468722
Funding Year:
2006
470#:
555770000551102
471#:
531758
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:
$19,399.72
Last Date of Service:
 
Disbursed Amount:
$19,373.15
Payment Mode:
BEAR
Remaining:
$26.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,566.10
$2,566.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,793.20
$30,793.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,793.20
$30,793.20
Discount Percent:
63
63
Requested Amount:
$19,399.72
$19,399.72