Billed Entity:
132393
BOYER VALLEY COMM SCHOOL DIST
FRN:
744256
Funding Year:
2002
470#:
279800000373202
471#:
291036
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,838.82
Last Date of Service:
 
Disbursed Amount:
$1,707.14
Payment Mode:
SPI
Remaining:
$1,131.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$394.28
$394.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,731.36
$4,731.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,731.36
$4,731.36
Discount Percent:
60
60
Requested Amount:
$2,838.82
$2,838.82