Billed Entity:
131936
PLEASANTVILLE COMM SCHOOL DIST
FRN:
558586
Funding Year:
2001
470#:
715640000330246
471#:
234519
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,352.80
Last Date of Service:
 
Disbursed Amount:
$3,352.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$508.00
$508.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,096.00
$6,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,096.00
$6,096.00
Discount Percent:
55
55
Requested Amount:
$3,352.80
$3,352.80