Billed Entity:
129637
BOARDMAN LOCAL SCHOOL DISTRICT
FRN:
994838
Funding Year:
2003
470#:
390140000437236
471#:
366016
SPIN:
143000074
McLeod USA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,179.05
Last Date of Service:
 
Disbursed Amount:
$10,179.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,844.03
$1,844.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,128.36
$22,128.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,128.36
$22,128.36
Discount Percent:
46
46
Requested Amount:
$10,179.05
$10,179.05