Billed Entity:
132643
GREAT RIVER AREA ED AGENCY 16
FRN:
1021938
Funding Year:
2003
470#:
351770000447784
471#:
373619
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,656.80
Last Date of Service:
 
Disbursed Amount:
$6,003.90
Payment Mode:
SPI
Remaining:
$1,652.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,029.14
$1,029.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,349.68
$12,349.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,349.68
$12,349.68
Discount Percent:
62
62
Requested Amount:
$7,656.80
$7,656.80