Billed Entity:
132393
BOYER VALLEY COMM SCHOOL DIST
FRN:
977542
Funding Year:
2003
470#:
945580000421740
471#:
361021
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,721.43
Last Date of Service:
 
Disbursed Amount:
$2,403.22
Payment Mode:
SPI
Remaining:
$318.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$323.98
$323.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,887.76
$3,887.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,887.76
$3,887.76
Discount Percent:
70
70
Requested Amount:
$2,721.43
$2,721.43