Billed Entity:
229442
NEWMAN CATHOLIC SCHOOL SYSTEM/MASON CITY
FRN:
1699095188
Funding Year:
2016
470#:
406790001206730
471#:
161043207
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,268.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,268.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,097.60
$1,097.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,171.20
$13,171.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,171.20
$13,171.20
Discount Percent:
40
40
Requested Amount:
$5,268.48
$5,268.48