Billed Entity:
59850
C.F.S CATHOLIC SCHOOL/CALMAR
FRN:
2053229
Funding Year:
2010
470#:
493540000790931
471#:
759926
SPIN:
143028528
Northeast Iowa Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$319.68
Last Date of Service:
 
Disbursed Amount:
$319.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$74.00
$74.00
Ineligible Monthly Cost:
$29.60
$29.60
Months of Service:
12
12
Annual Recurring Charges:
$532.80
$532.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532.80
$532.80
Discount Percent:
60
60
Requested Amount:
$319.68
$319.68