Billed Entity:
132393
BOYER VALLEY COMM SCHOOL DIST
FRN:
555647
Funding Year:
2001
470#:
789560000311474
471#:
236660
SPIN:
143001931
FC of Iowa, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-26
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Telephone Rental costs
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,787.35
Last Date of Service:
 
Disbursed Amount:
$1,447.59
Payment Mode:
SPI
Remaining:
$339.76
Last Date to Invoice:
2003-11-24

Original
Committed
Monthly Cost:
$219.78
$212.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,637.36
$2,553.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,637.36
$2,553.36
Discount Percent:
70
70
Requested Amount:
$1,846.15
$1,787.35