Billed Entity:
132052
PRAIRIE LAKE AREA ED AGENCY 08
FRN:
1017420
Funding Year:
2003
470#:
651090000413150
471#:
372508
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,137.40
Last Date of Service:
 
Disbursed Amount:
$1,604.96
Payment Mode:
SPI
Remaining:
$532.44
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$23,885.00
$23,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286,620.00
$286,620.00
One Time Cost:
$18,360.00
$18,360.00
One Time Ineligible Cost:
$0.00
$18,360.00
Total Cost:
$304,980.00
$304,980.00
Discount Percent:
63
63
Requested Amount:
$192,137.40
$192,137.40