Billed Entity:
229436
BISHOP GARRIGAN SCHOOLS/ALGONA
FRN:
1743641
Funding Year:
2008
470#:
409590000658299
471#:
631070
SPIN:
143025979
Algona Municipal Utilities
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,055.18
Last Date of Service:
 
Disbursed Amount:
$1,847.71
Payment Mode:
SPI
Remaining:
$207.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$305.83
$305.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,669.96
$3,669.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,669.96
$3,669.96
Discount Percent:
56
56
Requested Amount:
$2,055.18
$2,055.18