Billed Entity:
71560
UNITED TOWNSHIP HIGH SCHOOL
FRN:
152856
Funding Year:
1999
470#:
135670000112292
471#:
112538
SPIN:
143000074
McLeod USA Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,020.00
Last Date of Service:
 
Disbursed Amount:
$579.01
Payment Mode:
NOT SET
Remaining:
$440.99
Last Date to Invoice:
2001-03-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
50
50
Requested Amount:
$1,020.00
$1,020.00