Billed Entity:
132553
LINN-MAR COMMUNITY SCHOOL DIST
FRN:
1046048
Funding Year:
2003
470#:
402140000441315
471#:
378647
SPIN:
143000074
McLeod USA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,320.00
Last Date of Service:
 
Disbursed Amount:
$5,393.50
Payment Mode:
SPI
Remaining:
$10,926.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
41
40
Requested Amount:
$16,728.00
$16,320.00