Billed Entity:
16034491
HOLY TRINITY CATHOLIC SCHOOLS
FRN:
2514654
Funding Year:
2013
470#:
798570001052179
471#:
916514
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,617.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,353.55
Payment Mode:
SPI
Remaining:
$263.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$602.84
$602.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,234.08
$7,234.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,234.08
$7,234.08
Discount Percent:
50
50
Requested Amount:
$3,617.04
$3,617.04