Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
1952376
Funding Year:
2010
470#:
247920000771197
471#:
718863
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Entity # has been changed to 227921, in accordance with applicant supplied documentation. <><><><><> MR2: For FRN 1952376 the monthly amount of funds remains the same. However, the discount is capped at 60 percent as originally approved by PIA, even though the entity receiving services qualify for a 69 per cent discount.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,419.92
Last Date of Service:
 
Disbursed Amount:
$2,419.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,115.00
$1,115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,380.00
$13,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,380.00
$13,380.00
Discount Percent:
60
60
Requested Amount:
$8,028.00
$8,028.00