Billed Entity:
146342
MINOOKA COMMUNITY CONSOLIDATED SD #201
FRN:
746602
Funding Year:
2002
470#:
498730000357119
471#:
292117
SPIN:
143000074
McLeodUSA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,838.08
Last Date of Service:
 
Disbursed Amount:
$3,838.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.40
$0.40
Months of Service:
12
12
Annual Recurring Charges:
$9,595.20
$9,595.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,595.20
$9,595.20
Discount Percent:
40
40
Requested Amount:
$3,838.08
$3,838.08