Billed Entity:
70145
ST MALACHY SCHOOL
FRN:
374939
Funding Year:
2000
470#:
285650000253978
471#:
182508
SPIN:
143000074
McLeodUSA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,089.31
Last Date of Service:
 
Disbursed Amount:
$3,756.07
Payment Mode:
BEAR
Remaining:
$333.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$378.64
$378.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,543.68
$4,543.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,543.68
$4,543.68
Discount Percent:
90
90
Requested Amount:
$4,089.31
$4,089.31