Billed Entity:
229436
BISHOP GARRIGAN SCHOOLS/ALGONA
FRN:
2142182
Funding Year:
2011
470#:
351200000892685
471#:
789488
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
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:
$2,880.83
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,816.26
Payment Mode:
SPI
Remaining:
$64.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$417.84
$417.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,014.08
$5,014.08
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$5,054.08
$5,054.08
Discount Percent:
57
57
Requested Amount:
$2,880.83
$2,880.83