Billed Entity:
229436
BISHOP GARRIGAN SCHOOLS/ALGONA
FRN:
2016887
Funding Year:
2010
470#:
406510000783436
471#:
745536
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,130.15
Last Date of Service:
 
Disbursed Amount:
$2,130.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$310.32
$310.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,723.84
$3,723.84
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$3,803.84
$3,803.84
Discount Percent:
56
56
Requested Amount:
$2,130.15
$2,130.15