Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
812991
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:
$957.60
Last Date of Service:
2004-07-14
Disbursed Amount:
$957.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
57
57
Requested Amount:
$957.60
$957.60