Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
2158408
Funding Year:
2011
470#:
114440000868251
471#:
772160
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:
$1,623,171.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,223,146.14
Payment Mode:
SPI
Remaining:
$400,025.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$218,168.24
$218,168.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,618,018.88
$2,618,018.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,618,018.88
$2,618,018.88
Discount Percent:
62
62
Requested Amount:
$1,623,171.71
$1,623,171.71