Billed Entity:
131938
P C M COMM SCHOOL DISTRICT
FRN:
336502
Funding Year:
2000
470#:
309650000259635
471#:
170604
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$846.86
Last Date of Service:
 
Disbursed Amount:
$846.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$117.62
$117.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,411.44
$1,411.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,411.44
$1,411.44
Discount Percent:
60
60
Requested Amount:
$846.86
$846.86