Billed Entity:
132643
GREAT RIVER AREA ED AGENCY 16
FRN:
1450528
Funding Year:
2006
470#:
171060000564412
471#:
525695
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,432.58
Last Date of Service:
 
Disbursed Amount:
$4,155.48
Payment Mode:
SPI
Remaining:
$3,277.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$924.45
$924.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,093.40
$11,093.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,093.40
$11,093.40
Discount Percent:
67
67
Requested Amount:
$7,432.58
$7,432.58