Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
770215
Funding Year:
2002
470#:
697630000366653
471#:
300386
SPIN:
143000074
McLeod USA Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$36,180.00
Last Date of Service:
 
Disbursed Amount:
$31,127.02
Payment Mode:
SPI
Remaining:
$5,052.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
67
67
Requested Amount:
$36,180.00
$36,180.00