Billed Entity:
132662
MOUNT PLEASANT COMM SCH DIST
FRN:
1812089
Funding Year:
2009
470#:
892770000711300
471#:
663637
SPIN:
143000640
USCOC of Iowa RSA No.1, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,087.36
Last Date of Service:
 
Disbursed Amount:
$2,829.40
Payment Mode:
SPI
Remaining:
$257.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$372.87
$372.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,474.44
$4,474.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,474.44
$4,474.44
Discount Percent:
69
69
Requested Amount:
$3,087.36
$3,087.36