Billed Entity:
132662
MOUNT PLEASANT COMM SCH DIST
FRN:
413512
Funding Year:
2000
470#:
216060000284685
471#:
193200
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,655.80
Last Date of Service:
 
Disbursed Amount:
$8,655.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$1,243.65
$1,243.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,923.80
$14,923.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,923.80
$14,923.80
Discount Percent:
58
58
Requested Amount:
$8,655.80
$8,655.80