Billed Entity:
135743
DARIEN SCHOOL DISTRICT 61
FRN:
475161
Funding Year:
2000
470#:
686470000161689
471#:
202136
SPIN:
143000074
McLeodUSA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional directory listing.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,726.72
Last Date of Service:
2001-06-30
Disbursed Amount:
$9,176.50
Payment Mode:
BEAR
Remaining:
$550.22
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,331.00
$2,331.00
Ineligible Monthly Cost:
$274.00
$304.60
Months of Service:
12
12
Annual Recurring Charges:
$24,684.00
$24,316.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,684.00
$24,316.80
Discount Percent:
40
40
Requested Amount:
$9,873.60
$9,726.72