Billed Entity:
131877
IOWA FALLS COMM SCHOOL DIST
FRN:
56365
Funding Year:
1998
470#:
182070000005242
471#:
60038
SPIN:
143005231
U S WEST Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$10,059.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,291.89
Payment Mode:
BEAR
Remaining:
$1,767.61
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$16,500.00
$16,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,050.00
$17,050.00
Discount Percent:
59
59
Requested Amount:
$10,059.50
$10,059.50