Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
811177
Funding Year:
2002
470#:
218270000390365
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:
$39,000.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,000.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$174,420.00
$174,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,093,040.00
$2,093,040.00
One Time Cost:
$238,200.00
$238,200.00
One Time Ineligible Cost:
$0.00
$238,200.00
Total Cost:
$2,331,240.00
$2,331,240.00
Discount Percent:
54
54
Requested Amount:
$1,258,869.60
$1,258,869.60