Billed Entity:
132637
PEKIN COMMUNITY SCHOOL DIST
FRN:
761428
Funding Year:
2002
470#:
272880000367207
471#:
296140
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,023.28
Last Date of Service:
 
Disbursed Amount:
$3,023.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$442.00
$442.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,304.00
$5,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,304.00
$5,304.00
Discount Percent:
57
57
Requested Amount:
$3,023.28
$3,023.28