Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
774207
Funding Year:
2002
470#:
872720000370583
471#:
301087
SPIN:
143000074
McLeod USA Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$28,224.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$21,952.07
Payment Mode:
SPI
Remaining:
$6,271.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
56
56
Requested Amount:
$28,224.00
$28,224.00