Billed Entity:
131877
IOWA FALLS COMMUNITY SCHOOL DISTRICT
FRN:
572403
Funding Year:
2001
470#:
607930000314841
471#:
237130
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,788.86
Last Date of Service:
 
Disbursed Amount:
$4,417.09
Payment Mode:
BEAR
Remaining:
$371.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$665.12
$665.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,981.44
$7,981.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,981.44
$7,981.44
Discount Percent:
60
60
Requested Amount:
$4,788.86
$4,788.86