Billed Entity:
131938
P C M COMM SCHOOL DISTRICT
FRN:
1012851
Funding Year:
2003
470#:
965840000438380
471#:
371175
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,238.47
Last Date of Service:
 
Disbursed Amount:
$1,238.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$172.01
$172.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,064.12
$2,064.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,064.12
$2,064.12
Discount Percent:
60
60
Requested Amount:
$1,238.47
$1,238.47