Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
317449
Funding Year:
2000
470#:
827560000250027
471#:
161497
SPIN:
143004466
McLeodUSA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,182.24
Last Date of Service:
 
Disbursed Amount:
$19,957.56
Payment Mode:
SPI
Remaining:
$2,224.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,498.00
$2,498.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,976.00
$29,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,976.00
$29,976.00
Discount Percent:
74
74
Requested Amount:
$22,182.24
$22,182.24