Billed Entity:
59125
BISHOP GARRIGAN HIGH SCHOOL
FRN:
1355405
Funding Year:
2004
470#:
121179000457007
471#:
410468
SPIN:
143025979
Algona Municipal Utilities
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-01-01
Service Start Date (486):
2005-01-01
Committed Amount:
$993.60
Last Date of Service:
 
Disbursed Amount:
$530.17
Payment Mode:
BEAR
Remaining:
$463.43
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$276.00
$276.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,656.00
$1,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.00
$1,656.00
Discount Percent:
60
60
Requested Amount:
$993.60
$993.60