Billed Entity:
229436
BISHOP GARRIGAN SCHOOLS/ALGONA
FRN:
2755064
Funding Year:
2015
470#:
215700001288848
471#:
1015211
SPIN:
143025979
Algona Municipal Utilities
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$892.66
Last Date of Service:
 
Disbursed Amount:
$691.92
Payment Mode:
SPI
Remaining:
$200.74
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$247.96
$247.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,975.52
$2,975.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,975.52
$2,975.52
Discount Percent:
30
30
Requested Amount:
$892.66
$892.66