Billed Entity:
229442
NEWMAN CATHOLIC SCHOOL SYSTEM/MASON CITY
FRN:
1855493
Funding Year:
2009
470#:
766080000705524
471#:
679429
SPIN:
143016200
Digital Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,600.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,502.36
Payment Mode:
SPI
Remaining:
$98.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$266.80
$266.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,201.60
$3,201.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,201.60
$3,201.60
Discount Percent:
50
50
Requested Amount:
$1,600.80
$1,600.80