Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
812279
Funding Year:
2002
470#:
980550000379935
471#:
311489
SPIN:
143001200
McLeodUSA 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:
$6,840.00
Last Date of Service:
2003-07-11
Disbursed Amount:
$3,153.00
Payment Mode:
SPI
Remaining:
$3,687.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
57
57
Requested Amount:
$6,840.00
$6,840.00