Billed Entity:
135890
ROCKFALLS TWP HS DIST 301
FRN:
1053291
Funding Year:
2003
470#:
598700000369730
471#:
382388
SPIN:
143000074
McLeod USA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-31
Committed Amount:
$3,600.00
Last Date of Service:
2007-04-11
Disbursed Amount:
$1,868.06
Payment Mode:
BEAR
Remaining:
$1,731.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
60
60
Requested Amount:
$3,600.00
$3,600.00