Billed Entity:
59792
ST. JOSEPH ELEMENTARY SCHOOL/BELLEVUE
FRN:
2584138
Funding Year:
2014
470#:
435890001171171
471#:
947932
SPIN:
143036896
Town of Bellevue Iowa
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,700.00
Last Date of Service:
 
Disbursed Amount:
$2,400.00
Payment Mode:
SPI
Remaining:
$300.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
50
50
Requested Amount:
$2,700.00
$2,700.00