Billed Entity:
59293
ST JOSEPH COMM CATHOLIC SCHOOL/NEW HAMPTON
FRN:
2275868
Funding Year:
2012
470#:
486160000952365
471#:
838845
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,402.80
Last Date of Service:
 
Disbursed Amount:
$3,892.90
Payment Mode:
SPI
Remaining:
$509.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$611.50
$611.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,338.00
$7,338.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,338.00
$7,338.00
Discount Percent:
60
60
Requested Amount:
$4,402.80
$4,402.80