Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
2652638
Funding Year:
2014
470#:
254510001172501
471#:
937577
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,028.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,920.60
Payment Mode:
BEAR
Remaining:
$107.40
Last Date to Invoice:
2015-10-28

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