Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
375234
Funding Year:
2000
470#:
242610000207437
471#:
167028
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:
$36,426.60
Last Date of Service:
2002-05-01
Disbursed Amount:
$36,426.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,673.00
$8,673.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,076.00
$104,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,076.00
$104,076.00
Discount Percent:
35
35
Requested Amount:
$36,426.60
$36,426.60