Billed Entity:
150235
SETON CATHOLIC SCHOOL
FRN:
465171
Funding Year:
2000
470#:
751780000257767
471#:
201677
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$906.94
Last Date of Service:
 
Disbursed Amount:
$570.12
Payment Mode:
NOT SET
Remaining:
$336.82
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$147.28
$147.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,767.36
$1,767.36
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$2,267.36
$2,267.36
Discount Percent:
40
40
Requested Amount:
$906.94
$906.94