Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
2489836
Funding Year:
2013
470#:
417250001059757
471#:
882384
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,088,538.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,088,538.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$293,899.06
$293,899.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,526,788.72
$3,526,788.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,526,788.72
$3,526,788.72
Discount Percent:
63
63
Requested Amount:
$2,221,876.89
$2,221,876.89