Billed Entity:
71361
ST. ANDREW CATHOLIC SCHOOL
FRN:
1031990
Funding Year:
2003
470#:
624140000436847
471#:
376641
SPIN:
143000074
McLeod USA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,243.20
Last Date of Service:
 
Disbursed Amount:
$1,140.13
Payment Mode:
SPI
Remaining:
$103.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$148.00
$148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,776.00
$1,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.00
$1,776.00
Discount Percent:
70
70
Requested Amount:
$1,243.20
$1,243.20