Billed Entity:
229442
NEWMAN CATHOLIC SCHOOL SYSTEM/MASON CITY
FRN:
1975560
Funding Year:
2010
470#:
638050000791098
471#:
730390
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,122.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,122.72
Last Date to Invoice:
2012-05-17

Original
Committed
Monthly Cost:
$442.02
$374.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$5,304.24
$2,245.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,304.24
$2,245.44
Discount Percent:
50
50
Requested Amount:
$2,652.12
$1,122.72