Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
756082
Funding Year:
2002
470#:
223420000376459
471#:
295032
SPIN:
143000074
McLeod USA Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,532.45
Last Date of Service:
 
Disbursed Amount:
$2,265.93
Payment Mode:
SPI
Remaining:
$4,266.52
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,000.00
$766.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$9,200.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$9,200.64
Discount Percent:
71
71
Requested Amount:
$8,520.00
$6,532.45