Billed Entity:
16034491
HOLY TRINITY CATHOLIC SCHOOLS
FRN:
2648035
Funding Year:
2014
470#:
133400001180414
471#:
972511
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
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:
$6,910.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,910.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,151.68
$1,151.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,820.16
$13,820.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,820.16
$13,820.16
Discount Percent:
50
50
Requested Amount:
$6,910.08
$6,910.08