Billed Entity:
60306
SAINTS MARY AND MATHIAS CATHOLIC SCHOOL
FRN:
2546386
Funding Year:
2013
470#:
488160001030378
471#:
931711
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,454.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,183.04
Payment Mode:
SPI
Remaining:
$270.96
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$364.00
$364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,368.00
$4,368.00
One Time Cost:
$540.00
$540.00
One Time Ineligible Cost:
$0.00
$540.00
Total Cost:
$4,908.00
$4,908.00
Discount Percent:
50
50
Requested Amount:
$2,454.00
$2,454.00