Billed Entity:
132052
PRAIRIE LAKES AREA ED AGENCY 08
FRN:
1428539
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:
$28,255.50
Last Date of Service:
 
Disbursed Amount:
$11,207.11
Payment Mode:
SPI
Remaining:
$17,048.39
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,512.50
$3,512.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,150.00
$42,150.00
One Time Cost:
$2,700.00
$2,700.00
One Time Ineligible Cost:
$0.00
$2,700.00
Total Cost:
$44,850.00
$44,850.00
Discount Percent:
63
63
Requested Amount:
$28,255.50
$28,255.50