Billed Entity:
132637
PEKIN COMMUNITY SCHOOL DIST
FRN:
542620
Funding Year:
2001
470#:
114330000304433
471#:
232494
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,212.74
Last Date of Service:
 
Disbursed Amount:
$2,212.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$323.50
$323.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,882.00
$3,882.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,882.00
$3,882.00
Discount Percent:
57
57
Requested Amount:
$2,212.74
$2,212.74