Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
1568991
Funding Year:
2007
470#:
961250000587933
471#:
547494
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:
$19,630.85
Last Date of Service:
 
Disbursed Amount:
$19,630.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,556.10
$2,556.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,673.20
$30,673.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,673.20
$30,673.20
Discount Percent:
64
64
Requested Amount:
$19,630.85
$19,630.85