Billed Entity:
229436
BISHOP GARRIGAN SCHOOLS/ALGONA
FRN:
1877816
Funding Year:
2009
470#:
732060000704987
471#:
683598
SPIN:
143025979
Algona Municipal Utilities
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$930.00
Last Date of Service:
 
Disbursed Amount:
$930.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-07-05

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$155.00
$155.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$1,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,860.00
Discount Percent:
50
50
Requested Amount:
$930.00
$930.00