Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
777376
Funding Year:
2002
470#:
903380000368571
471#:
298903
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$345,207.96
Last Date of Service:
2003-06-30
Disbursed Amount:
$161,294.82
Payment Mode:
SPI
Remaining:
$183,913.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$50,469.00
$50,469.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$605,628.00
$605,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$605,628.00
$605,628.00
Discount Percent:
57
57
Requested Amount:
$345,207.96
$345,207.96