Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
779696
Funding Year:
2002
470#:
989230000393957
471#:
303029
SPIN:
143000074
McLeod USA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,330.22
Last Date of Service:
 
Disbursed Amount:
$7,730.57
Payment Mode:
SPI
Remaining:
$2,599.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,300.00
$2,152.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$25,825.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$25,825.56
Discount Percent:
40
40
Requested Amount:
$11,040.00
$10,330.22