Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
960061
Funding Year:
2003
470#:
493650000420116
471#:
349290
SPIN:
143001200
McLeodUSA Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,079.86
Last Date of Service:
 
Disbursed Amount:
$751.42
Payment Mode:
SPI
Remaining:
$328.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$149.98
$149.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.76
$1,799.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.76
$1,799.76
Discount Percent:
60
60
Requested Amount:
$1,079.86
$1,079.86