Billed Entity:
73220
ST ALOYSIUS CATHOLIC SCHOOL
FRN:
783801
Funding Year:
2002
470#:
178020000385751
471#:
304129
SPIN:
143000074
McLeod USA Telecommunications Services, Inc.
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:
$960.00
Last Date of Service:
 
Disbursed Amount:
$507.84
Payment Mode:
SPI
Remaining:
$452.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
40
40
Requested Amount:
$960.00
$960.00