Billed Entity:
16034491
HOLY TRINITY CATHOLIC SCHOOLS
FRN:
1571963
Funding Year:
2007
470#:
829100000603820
471#:
568876
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,182.00
Last Date of Service:
 
Disbursed Amount:
$1,669.48
Payment Mode:
SPI
Remaining:
$2,512.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$697.00
$697.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,364.00
$8,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,364.00
$8,364.00
Discount Percent:
50
50
Requested Amount:
$4,182.00
$4,182.00