Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
627976
Funding Year:
2001
470#:
773540000316497
471#:
253763
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):
2001-07-01
Committed Amount:
$45,091.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$45,091.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,394.00
$9,394.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,728.00
$112,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,728.00
$112,728.00
Discount Percent:
40
40
Requested Amount:
$45,091.20
$45,091.20