Billed Entity:
131936
PLEASANTVILLE COMM SCHOOL DIST
FRN:
967172
Funding Year:
2003
470#:
277670000428378
471#:
352596
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,893.20
Last Date of Service:
 
Disbursed Amount:
$8,689.01
Payment Mode:
SPI
Remaining:
$3,204.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,802.00
$1,802.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,624.00
$21,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,624.00
$21,624.00
Discount Percent:
55
55
Requested Amount:
$11,893.20
$11,893.20