Billed Entity:
132052
PRAIRIE LAKES AREA ED AGENCY 08
FRN:
1299664
Funding Year:
2005
470#:
718740000520996
471#:
454408
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,226.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,226.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$635.50
$635.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,626.00
$7,626.00
One Time Cost:
$540.00
$540.00
One Time Ineligible Cost:
$0.00
$540.00
Total Cost:
$8,166.00
$8,166.00
Discount Percent:
64
64
Requested Amount:
$5,226.24
$5,226.24