Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
2786403
Funding Year:
2015
470#:
695480001290966
471#:
1014290
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$253,043.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$80,623.11
Payment Mode:
SPI
Remaining:
$172,420.65
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$31,949.97
$31,949.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$383,399.64
$383,399.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383,399.64
$383,399.64
Discount Percent:
66
66
Requested Amount:
$253,043.76
$253,043.76