Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
1540450
Funding Year:
2007
470#:
708100000587937
471#:
542230
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,733,374.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,732,634.63
Payment Mode:
SPI
Remaining:
$739.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$350,964.90
$350,964.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,211,578.80
$4,211,578.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,211,578.80
$4,211,578.80
Discount Percent:
60
60
Requested Amount:
$2,526,947.28
$2,526,947.28