Billed Entity:
226023
IOWA DEPARTMENT OF EDUCATION
FRN:
2099009910
Funding Year:
2020
470#:
190003840
471#:
201008344
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-07
Wave:
37
FCDL Comment:
MR1:The Total Eligible Line Item Cost for FRN Line Item 2099009910.010 was modified from $34,398.00 to $18,900.00 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099009910.010 was modified from $2,866.50 to $1,575.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,102,648.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,972,958.01
Payment Mode:
BEAR
Remaining:
$129,690.77
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$262,814.98
$261,523.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,153,779.76
$3,138,281.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,153,779.76
$3,138,281.76
Discount Percent:
67
67
Requested Amount:
$2,113,032.44
$2,102,648.78