Billed Entity:
229436
BISHOP GARRIGAN SCHOOLS/ALGONA
FRN:
2015873
Funding Year:
2010
470#:
406510000783436
471#:
745536
SPIN:
143025979
Algona Municipal Utilities
Category of Service:
TELCOMM SERVICES
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:
$2,150.40
Last Date of Service:
 
Disbursed Amount:
$1,771.68
Payment Mode:
SPI
Remaining:
$378.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
56
56
Requested Amount:
$2,150.40
$2,150.40