Billed Entity:
136637
ATHENS SCHOOL DISTRICT #213
FRN:
890241
Funding Year:
2002
470#:
116400000383892
471#:
329816
SPIN:
143000074
McLeod USA Telecommunications
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):
 
Committed Amount:
$573.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$573.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$111.14
$111.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,333.68
$1,333.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,333.68
$1,333.68
Discount Percent:
43
43
Requested Amount:
$573.48
$573.48