Billed Entity:
229436
BISHOP GARRIGAN SCHOOLS/ALGONA
FRN:
2407419
Funding Year:
2013
470#:
351200000892685
471#:
883796
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,881.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,881.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$428.84
$428.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,146.08
$5,146.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,146.08
$5,146.08
Discount Percent:
56
56
Requested Amount:
$2,881.80
$2,881.80