Billed Entity:
59850
C.F.S CATHOLIC SCHOOL/CALMAR
FRN:
2517127
Funding Year:
2013
470#:
393640001076123
471#:
922163
SPIN:
143028528
Northeast Iowa Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$871.20
Last Date of Service:
 
Disbursed Amount:
$871.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$121.00
$121.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452.00
$1,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.00
$1,452.00
Discount Percent:
60
60
Requested Amount:
$871.20
$871.20