Billed Entity:
231772
QUINCY CHRISTIAN SCHOOL
FRN:
920746
Funding Year:
2003
470#:
460810000422950
471#:
340640
SPIN:
143000074
McLeod USA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
30% or more of this FRN includes a request for Reconnection Fee, Installation Charges, and Move Order Charges which is an ineligible service(s) based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$362.42
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,349.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,349.04
 
Discount Percent:
60
 
Requested Amount:
$2,609.42