Billed Entity:
132393
BOYER VALLEY COMM SCHOOL DIST
FRN:
744252
Funding Year:
2002
470#:
279800000373202
471#:
291036
SPIN:
143001931
FC of Iowa, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,082.09
Last Date of Service:
 
Disbursed Amount:
$1,082.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$243.84
$128.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,926.08
$1,545.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,926.08
$1,545.84
Discount Percent:
70
70
Requested Amount:
$2,048.26
$1,082.09