Billed Entity:
229436
BISHOP GARRIGAN SCHOOLS/ALGONA
FRN:
1878041
Funding Year:
2009
470#:
732060000704987
471#:
683598
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
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:
$901.50
Last Date of Service:
 
Disbursed Amount:
$901.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$300.25
$300.25
Ineligible Monthly Cost:
$150.00
$150.00
Months of Service:
12
12
Annual Recurring Charges:
$1,803.00
$1,803.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,803.00
$1,803.00
Discount Percent:
50
50
Requested Amount:
$901.50
$901.50