Billed Entity:
60171
BURLINGTON NOTRE DAME, INC
FRN:
1439609
Funding Year:
2006
470#:
107150000560168
471#:
522636
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,071.50
Last Date of Service:
 
Disbursed Amount:
$2,069.43
Payment Mode:
SPI
Remaining:
$2.07
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$300.25
$300.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,603.00
$3,603.00
One Time Cost:
$540.00
$540.00
One Time Ineligible Cost:
$0.00
$540.00
Total Cost:
$4,143.00
$4,143.00
Discount Percent:
50
50
Requested Amount:
$2,071.50
$2,071.50