Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
819798
Funding Year:
2002
470#:
985150000384496
471#:
312777
SPIN:
143001200
McLeodUSA Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,550.28
Last Date of Service:
 
Disbursed Amount:
$1,432.74
Payment Mode:
SPI
Remaining:
$117.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$258.38
$258.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,100.56
$3,100.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,100.56
$3,100.56
Discount Percent:
50
50
Requested Amount:
$1,550.28
$1,550.28