Billed Entity:
229436
BISHOP GARRIGAN SCHOOLS/ALGONA
FRN:
2136091
Funding Year:
2011
470#:
351200000892685
471#:
789488
SPIN:
143025979
Algona Municipal Utilities
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,071.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,071.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$302.89
$302.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,634.68
$3,634.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,634.68
$3,634.68
Discount Percent:
57
57
Requested Amount:
$2,071.77
$2,071.77