Billed Entity:
132662
MOUNT PLEASANT COMM SCH DIST
FRN:
976484
Funding Year:
2003
470#:
809050000445944
471#:
360330
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,328.36
Last Date of Service:
 
Disbursed Amount:
$5,328.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$779.00
$779.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,348.00
$9,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,348.00
$9,348.00
Discount Percent:
57
57
Requested Amount:
$5,328.36
$5,328.36