Billed Entity:
130796
CAPAC COMMUNITY SCHOOLS
FRN:
640061
Funding Year:
2001
470#:
271190000259754
471#:
244049
SPIN:
143000074
McLeodUSA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,720.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,563.07
Payment Mode:
BEAR
Remaining:
$6,156.93
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$38,000.00
$38,000.00
Discount Percent:
44
44
Requested Amount:
$16,720.00
$16,720.00