Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
2332995
Funding Year:
2012
470#:
115340000950888
471#:
827167
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,114,788.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,099,202.28
Payment Mode:
BEAR
Remaining:
$15,586.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$279,733.96
$279,733.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,356,807.52
$3,356,807.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,356,807.52
$3,356,807.52
Discount Percent:
63
63
Requested Amount:
$2,114,788.74
$2,114,788.74