Billed Entity:
58898
DOWLING CATHOLIC HIGH SCHOOL/WDM
FRN:
2447415
Funding Year:
2013
470#:
454270000976403
471#:
900028
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,578.43
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,577.82
Payment Mode:
SPI
Remaining:
$0.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$953.84
$953.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,446.08
$11,446.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,446.08
$11,446.08
Discount Percent:
40
40
Requested Amount:
$4,578.43
$4,578.43