Billed Entity:
132142
AREA EDUCATION AGENCY 7
FRN:
852579
Funding Year:
2002
470#:
769500000375204
471#:
321051
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,700.00
Last Date of Service:
 
Disbursed Amount:
$12,697.50
Payment Mode:
SPI
Remaining:
$17,002.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
56
55
Requested Amount:
$30,240.00
$29,700.00