Billed Entity:
135963
MOLINE UNIT SCHOOL DISTRICT 40
FRN:
992829
Funding Year:
2003
470#:
681370000305315
471#:
356437
SPIN:
143000074
McLeod USA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$40,132.81
Last Date of Service:
2004-06-30
Disbursed Amount:
$13,377.60
Payment Mode:
BEAR
Remaining:
$26,755.21
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$5,867.37
$5,867.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,408.44
$70,408.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,408.44
$70,408.44
Discount Percent:
57
57
Requested Amount:
$40,132.81
$40,132.81