Billed Entity:
132602
AREA ED AGENCY 10-GRANT WOOD
FRN:
1008742
Funding Year:
2003
470#:
685730000423102
471#:
361504
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,208.24
Last Date of Service:
 
Disbursed Amount:
$10,952.18
Payment Mode:
SPI
Remaining:
$27,256.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,498.00
$6,498.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,976.00
$77,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,976.00
$77,976.00
Discount Percent:
49
49
Requested Amount:
$38,208.24
$38,208.24