Billed Entity:
135950
BLACK HAWK AREA SPEC ED DIST
FRN:
922217
Funding Year:
2003
470#:
401000000372174
471#:
342262
SPIN:
143000074
McLeod USA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Finance Charges ; and unsubstantiated requested amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,792.96
Last Date of Service:
2005-05-31
Disbursed Amount:
$4,964.44
Payment Mode:
SPI
Remaining:
$1,828.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$750.00
$707.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$8,491.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$8,491.20
Discount Percent:
80
80
Requested Amount:
$7,200.00
$6,792.96