Billed Entity:
132643
GREAT RIVER AREA ED AGENCY 16
FRN:
845173
Funding Year:
2002
470#:
706750000404806
471#:
318811
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,575.98
Last Date of Service:
 
Disbursed Amount:
$15,037.35
Payment Mode:
SPI
Remaining:
$6,538.63
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,738.33
$2,738.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,859.96
$32,859.96
One Time Cost:
$1,940.00
$1,940.00
One Time Ineligible Cost:
$0.00
$1,940.00
Total Cost:
$34,799.96
$34,799.96
Discount Percent:
62
62
Requested Amount:
$21,575.98
$21,575.98