Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
1833736
Funding Year:
2009
470#:
455280000702986
471#:
645539
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1:At the applicant's request,131808 ALTOONA PL, 131821 BAYARD PL,13264 BURLINGTON PL, 132385 COUNCIL BLUFFS PL,132707 Davenport PL, 132053 FORT DODGE PL, 180694 GIBSON L,132403 HARLAN PL,132536 HIAWATHA PL, 132172 HUDSON PL, 132538 IOWA CITY PL,132656 KEOKUK PL, 131814 KIRKENDALL PL, 132472 MANCHESTER PL, 131867 MARY BARNETT MEMORIAL L, 131922 NORWALK PL, 131927 OSCEOLA PL, 32635 OSKALOOSA PL, 131931 PELLA PL, 132324 SIOUX CENTER PL, 132573 SOLON PL, 59109 ST EDMOND M-HS/FT DODGE, 131866 STEWART PL/GRINNELL, 131982 URBANDALE PL, 59195 St Marys HS-Storm Lake, 59470 St. Marys HS ? Remsen, and 132491 Fayette Community L were withdrawn from the Form 471 application, resulting in a reduction in funding.<><><><><>MR2:FRN 1833736 was modified down from $3,213,625.80/YR to $3,078,061.80/YR
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,785,275.84
Last Date of Service:
 
Disbursed Amount:
$1,783,142.85
Payment Mode:
BEAR
Remaining:
$2,132.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$267,802.15
$256,505.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,213,625.80
$3,078,061.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,213,625.80
$3,078,061.80
Discount Percent:
58
58
Requested Amount:
$1,863,902.96
$1,785,275.84