Billed Entity:
59293
ST JOSEPH COMM CATHOLIC SCHOOL/NEW HAMPTON
FRN:
2566660
Funding Year:
2014
470#:
737000001147931
471#:
941772
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,340.45
Last Date of Service:
 
Disbursed Amount:
$4,340.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$602.84
$602.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,234.08
$7,234.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,234.08
$7,234.08
Discount Percent:
60
60
Requested Amount:
$4,340.45
$4,340.45