Billed Entity:
131877
IOWA FALLS COMM SCHOOL DIST
FRN:
429437
Funding Year:
2000
470#:
609960000262487
471#:
197875
SPIN:
143005231
U S West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,222.02
Last Date of Service:
 
Disbursed Amount:
$5,097.93
Payment Mode:
NOT SET
Remaining:
$1,124.09
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$864.17
$864.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,370.04
$10,370.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,370.04
$10,370.04
Discount Percent:
60
60
Requested Amount:
$6,222.02
$6,222.02