Billed Entity:
151979
IOWA DEPARTMENT FOR THE BLIND
FRN:
1028933
Funding Year:
2003
470#:
856920000434357
471#:
375745
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34,034.54
Last Date of Service:
 
Disbursed Amount:
$32,230.58
Payment Mode:
SPI
Remaining:
$1,803.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,727.02
$4,727.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,724.24
$56,724.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,724.24
$56,724.24
Discount Percent:
60
60
Requested Amount:
$34,034.54
$34,034.54