Billed Entity:
209634
CITY OF IOWA FALLS
FRN:
803816
Funding Year:
2002
470#:
489480000396719
471#:
309168
SPIN:
143005231
Qwest Corporation fka US West Communications
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:
$436.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$436.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$63.78
$63.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$765.36
$765.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$765.36
$765.36
Discount Percent:
57
57
Requested Amount:
$436.26
$436.26