Billed Entity:
59870
TRINITY CATHOLIC SCHOOL
FRN:
587714
Funding Year:
2001
470#:
723490000321820
471#:
244002
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$2,420.42
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,420.42
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$375.07
$375.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.84
$4,500.84
One Time Cost:
$340.00
$340.00
One Time Ineligible Cost:
$0.00
$340.00
Total Cost:
$4,840.84
$4,840.84
Discount Percent:
50
50
Requested Amount:
$2,420.42
$2,420.42