Billed Entity:
198474
LAKE POND OREILLE SCHOOL DISTRICT #84
FRN:
615610
Funding Year:
2001
470#:
849840000323824
471#:
251026
SPIN:
143000074
McLeodUSA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,434.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$5,812.44
Payment Mode:
BEAR
Remaining:
$2,622.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,880.00
Discount Percent:
71
71
Requested Amount:
$8,434.80
$8,434.80