Billed Entity:
59293
ST JOSEPH COMM CATHOLIC SCHOOL/NEW HAMPTON
FRN:
2825953
Funding Year:
2015
470#:
574650001258448
471#:
1033603
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,742.05
Last Date of Service:
 
Disbursed Amount:
$5,623.61
Payment Mode:
SPI
Remaining:
$118.44
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$790.84
$790.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,490.08
$9,490.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$9,570.08
$9,570.08
Discount Percent:
60
60
Requested Amount:
$5,742.05
$5,742.05