Billed Entity:
132553
LINN-MAR COMMUNITY SCHOOL DIST
FRN:
346687
Funding Year:
2000
470#:
798800000271988
471#:
161738
SPIN:
143000074
McLeod USA Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1996-11-26
Service Start Date (486):
2000-07-01
Committed Amount:
$10,377.22
Last Date of Service:
 
Disbursed Amount:
$10,377.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,161.92
$2,161.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,943.04
$25,943.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,943.04
$25,943.04
Discount Percent:
40
40
Requested Amount:
$10,377.22
$10,377.22