Billed Entity:
132602
AREA ED AGENCY 10-GRANT WOOD
FRN:
604460
Funding Year:
2001
470#:
463710000337786
471#:
232894
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$218,880.00
Last Date of Service:
 
Disbursed Amount:
$115,286.57
Payment Mode:
SPI
Remaining:
$103,593.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$38,000.00
$38,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456,000.00
$456,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456,000.00
$456,000.00
Discount Percent:
49
48
Requested Amount:
$223,440.00
$218,880.00