Billed Entity:
59126
SETON CATHOLIC ELEMENTARY SCHOOL
FRN:
1355403
Funding Year:
2004
470#:
198840000457015
471#:
418509
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:
$712.80
Last Date of Service:
 
Disbursed Amount:
$259.52
Payment Mode:
BEAR
Remaining:
$453.28
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$198.00
$198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,188.00
$1,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,188.00
$1,188.00
Discount Percent:
60
60
Requested Amount:
$712.80
$712.80