Billed Entity:
69294
INFANT JESUS OF PRAGUE SCHOOL
FRN:
4268
Funding Year:
1998
470#:
427890000049683
471#:
6243
SPIN:
143000074
McLeodusa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-29
Committed Amount:
$6,000.00
Last Date of Service:
1999-02-22
Disbursed Amount:
$1,852.02
Payment Mode:
BEAR
Remaining:
$4,147.98
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$15,000.00
Discount Percent:
40
40
Requested Amount:
$3,600.00
$6,000.00