Billed Entity:
132602
AREA ED AGENCY 10-GRANT WOOD
FRN:
1335114
Funding Year:
2005
470#:
289420000531881
471#:
459502
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,240.00
Last Date of Service:
 
Disbursed Amount:
$8,441.65
Payment Mode:
SPI
Remaining:
$3,798.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
51
51
Requested Amount:
$12,240.00
$12,240.00