Billed Entity:
132052
PRAIRIE LAKES AREA ED AGENCY 08
FRN:
2682054
Funding Year:
2014
470#:
300100001177855
471#:
980121
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$59,246.72
Last Date of Service:
 
Disbursed Amount:
$59,246.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,953.84
$6,953.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,446.08
$83,446.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,446.08
$83,446.08
Discount Percent:
71
71
Requested Amount:
$59,246.72
$59,246.72