Billed Entity:
70145
ST MALACHY SCHOOL
FRN:
609019
Funding Year:
2001
470#:
661750000296709
471#:
233607
SPIN:
143000074
McLeodUSA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-22
Committed Amount:
$1,055.00
Last Date of Service:
 
Disbursed Amount:
$799.97
Payment Mode:
SPI
Remaining:
$255.03
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$390.74
$390.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,688.88
$4,688.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,688.88
$4,688.88
Discount Percent:
90
90
Requested Amount:
$4,219.99
$4,219.99