Billed Entity:
132602
AREA ED AGENCY 10-GRANT WOOD
FRN:
2674208
Funding Year:
2014
470#:
650030001209363
471#:
968448
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,861.51
Last Date of Service:
 
Disbursed Amount:
$2,861.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$418.35
$418.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,020.20
$5,020.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,020.20
$5,020.20
Discount Percent:
57
57
Requested Amount:
$2,861.51
$2,861.51