Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
804172
Funding Year:
2002
470#:
903380000368571
471#:
304446
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$189,948.24
Last Date of Service:
2003-06-30
Disbursed Amount:
$133,980.35
Payment Mode:
SPI
Remaining:
$55,967.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$29,313.00
$29,313.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$351,756.00
$351,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$351,756.00
$351,756.00
Discount Percent:
54
54
Requested Amount:
$189,948.24
$189,948.24