Billed Entity:
60171
BURLINGTON NOTRE DAME, INC
FRN:
1537695
Funding Year:
2007
470#:
310080000609672
471#:
557574
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,801.50
Last Date of Service:
 
Disbursed Amount:
$1,801.49
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,603.00
$3,603.00
Discount Percent:
50
50
Requested Amount:
$1,801.50
$1,801.50