Billed Entity:
229436
BISHOP GARRIGAN SCHOOLS/ALGONA
FRN:
2327039
Funding Year:
2012
470#:
373630000996774
471#:
840035
SPIN:
143025979
Algona Municipal Utilities
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,624.92
Last Date of Service:
 
Disbursed Amount:
$1,252.20
Payment Mode:
SPI
Remaining:
$372.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$270.82
$270.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,249.84
$3,249.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,249.84
$3,249.84
Discount Percent:
50
50
Requested Amount:
$1,624.92
$1,624.92