Billed Entity:
132643
GREAT RIVER AREA ED AGENCY 16
FRN:
1307596
Funding Year:
2005
470#:
394260000514946
471#:
473521
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,855.31
Last Date of Service:
 
Disbursed Amount:
$4,169.75
Payment Mode:
SPI
Remaining:
$2,685.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$852.65
$852.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,231.80
$10,231.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,231.80
$10,231.80
Discount Percent:
67
67
Requested Amount:
$6,855.31
$6,855.31