Billed Entity:
132052
PRAIRIE LAKES AREA ED AGENCY 08
FRN:
1419038
Funding Year:
2006
470#:
159650000568145
471#:
512353
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,058.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,058.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,050.00
$3,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,600.00
$36,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,600.00
$36,600.00
Discount Percent:
63
63
Requested Amount:
$23,058.00
$23,058.00