Billed Entity:
229436
BISHOP GARRIGAN SCHOOLS/ALGONA
FRN:
2608205
Funding Year:
2014
470#:
722050001175901
471#:
960084
SPIN:
143025979
Algona Municipal Utilities
Category of Service:
INTERNET ACCESS
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:
$725.67
Last Date of Service:
 
Disbursed Amount:
$87.08
Payment Mode:
SPI
Remaining:
$638.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$109.95
$109.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.40
$1,319.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.40
$1,319.40
Discount Percent:
55
55
Requested Amount:
$725.67
$725.67