Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
2157738
Funding Year:
2011
470#:
114440000868251
471#:
797228
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,633.60
Last Date of Service:
 
Disbursed Amount:
$9,324.24
Payment Mode:
BEAR
Remaining:
$309.36
Last Date to Invoice:
2013-01-28

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:
72
72
Requested Amount:
$9,633.60
$9,633.60