Billed Entity:
16034491
HOLY TRINITY CATHOLIC SCHOOLS
FRN:
1892093
Funding Year:
2009
470#:
746260000707866
471#:
689474
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,619.98
Last Date of Service:
 
Disbursed Amount:
$6,219.88
Payment Mode:
SPI
Remaining:
$400.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,103.33
$1,103.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,239.96
$13,239.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,239.96
$13,239.96
Discount Percent:
50
50
Requested Amount:
$6,619.98
$6,619.98