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McLeod USA Telecommunications
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IL
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ST ANDREW SCHOOL
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FRN 885950
Billed Entity:
71361
ST. ANDREW CATHOLIC SCHOOL
FRN:
885950
Funding Year:
2002
470#:
743420000397639
471#:
328771
SPIN:
143000074
McLeod USA Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,209.60
Last Date of Service:
Disbursed Amount:
$828.23
Payment Mode:
SPI
Remaining:
$381.37
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$144.00
$144.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,728.00
$1,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728.00
$1,728.00
Discount Percent:
70
70
Requested Amount:
$1,209.60
$1,209.60