Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
777641
Funding Year:
2002
470#:
903380000368571
471#:
301170
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:
$21,320.28
Last Date of Service:
2003-06-30
Disbursed Amount:
$9,848.30
Payment Mode:
SPI
Remaining:
$11,471.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,117.00
$3,117.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,404.00
$37,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,404.00
$37,404.00
Discount Percent:
57
57
Requested Amount:
$21,320.28
$21,320.28