Billed Entity:
16034491
HOLY TRINITY CATHOLIC SCHOOLS
FRN:
2647969
Funding Year:
2014
470#:
133400001180414
471#:
972511
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,529.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,529.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$914.84
$914.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,978.08
$10,978.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$11,058.08
$11,058.08
Discount Percent:
50
50
Requested Amount:
$5,529.04
$5,529.04