Billed Entity:
132052
PRAIRIE LAKES AREA ED AGENCY 08
FRN:
1586419
Funding Year:
2007
470#:
584300000602469
471#:
551267
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,953.30
Last Date of Service:
 
Disbursed Amount:
$11,237.90
Payment Mode:
SPI
Remaining:
$5,715.40
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,107.50
$2,107.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,290.00
$25,290.00
One Time Cost:
$1,620.00
$1,620.00
One Time Ineligible Cost:
$0.00
$1,620.00
Total Cost:
$26,910.00
$26,910.00
Discount Percent:
63
63
Requested Amount:
$16,953.30
$16,953.30