Billed Entity:
59814
SETON CATHOLIC SCHOOL
FRN:
892207
Funding Year:
2002
470#:
245900000384605
471#:
330255
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$610.13
Last Date of Service:
 
Disbursed Amount:
$610.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$127.11
$127.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,525.32
$1,525.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,525.32
$1,525.32
Discount Percent:
40
40
Requested Amount:
$610.13
$610.13