Billed Entity:
229436
BISHOP GARRIGAN SCHOOLS/ALGONA
FRN:
2608096
Funding Year:
2014
470#:
722050001175901
471#:
960084
SPIN:
143025979
Algona Municipal Utilities
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,739.10
Last Date of Service:
 
Disbursed Amount:
$383.49
Payment Mode:
SPI
Remaining:
$1,355.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$263.50
$263.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,162.00
$3,162.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,162.00
$3,162.00
Discount Percent:
55
55
Requested Amount:
$1,739.10
$1,739.10