Billed Entity:
16026849
HOLY FAMILY CATHOLIC SCHOOLS
FRN:
2828956
Funding Year:
2015
470#:
411240001267517
471#:
1011636
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,254.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,254.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,078.00
$1,078.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,936.00
$12,936.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$13,136.00
$13,136.00
Discount Percent:
40
40
Requested Amount:
$5,254.40
$5,254.40