Billed Entity:
60171
BURLINGTON NOTRE DAME, INC
FRN:
1842575
Funding Year:
2009
470#:
972280000719186
471#:
674639
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,341.50
Last Date of Service:
 
Disbursed Amount:
$1,759.44
Payment Mode:
SPI
Remaining:
$582.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$390.25
$390.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,683.00
$4,683.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,683.00
$4,683.00
Discount Percent:
50
50
Requested Amount:
$2,341.50
$2,341.50