Billed Entity:
59293
ST JOSEPH COMM CATHOLIC SCHOOL/NEW HAMPTON
FRN:
2185136
Funding Year:
2011
470#:
574860000914875
471#:
805623
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,008.45
Last Date of Service:
 
Disbursed Amount:
$2,930.33
Payment Mode:
SPI
Remaining:
$78.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$417.84
$417.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,014.08
$5,014.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,014.08
$5,014.08
Discount Percent:
60
60
Requested Amount:
$3,008.45
$3,008.45