Billed Entity:
72798
CHADDOCK SCHOOL
FRN:
740761
Funding Year:
2002
470#:
102390000368693
471#:
289915
SPIN:
143000074
McLeod USA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,423.84
Last Date of Service:
 
Disbursed Amount:
$1,180.11
Payment Mode:
BEAR
Remaining:
$1,243.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$473.80
$224.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,685.60
$2,693.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,685.60
$2,693.16
Discount Percent:
90
90
Requested Amount:
$5,117.04
$2,423.84