Billed Entity:
132393
BOYER VALLEY COMM SCHOOL DIST
FRN:
382755
Funding Year:
2000
470#:
820910000277626
471#:
184744
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,669.94
Last Date of Service:
 
Disbursed Amount:
$2,669.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-08-25

Original
Committed
Monthly Cost:
$317.85
$317.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,814.20
$3,814.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,814.20
$3,814.20
Discount Percent:
70
70
Requested Amount:
$2,669.94
$2,669.94