Billed Entity:
136329
CHARLESTON CUSD# 1
FRN:
873290
Funding Year:
2001
470#:
572450000252213
471#:
325950
SPIN:
143001200
McLeodUSA Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,181.22
Last Date of Service:
2002-07-07
Disbursed Amount:
$3,181.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,450.00
$465.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$5,581.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$5,581.08
Discount Percent:
57
57
Requested Amount:
$9,918.00
$3,181.22