Billed Entity:
141770
SAN FELIPE-DEL RIO CISD
FRN:
1019251
Funding Year:
2003
470#:
724470000440934
471#:
371441
SPIN:
143000074
McLeod USA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,805.00
Last Date of Service:
 
Disbursed Amount:
$4,805.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$554.21
$554.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,650.52
$6,650.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,650.52
$6,650.52
Discount Percent:
85
85
Requested Amount:
$5,652.94
$5,652.94