Billed Entity:
131938
P C M COMM SCHOOL DISTRICT
FRN:
582647
Funding Year:
2001
470#:
364470000301445
471#:
242777
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:
$1,036.44
Last Date of Service:
 
Disbursed Amount:
$932.98
Payment Mode:
SPI
Remaining:
$103.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$172.74
$172.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,072.88
$2,072.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,072.88
$2,072.88
Discount Percent:
50
50
Requested Amount:
$1,036.44
$1,036.44