Billed Entity:
131938
P C M COMM SCHOOL DISTRICT
FRN:
782148
Funding Year:
2002
470#:
835310000374223
471#:
303757
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,338.78
Last Date of Service:
 
Disbursed Amount:
$1,247.26
Payment Mode:
SPI
Remaining:
$91.52
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$223.13
$223.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,677.56
$2,677.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,677.56
$2,677.56
Discount Percent:
50
50
Requested Amount:
$1,338.78
$1,338.78