Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
973660
Funding Year:
2003
470#:
235110000424876
471#:
359725
SPIN:
143000074
McLeod USA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,504.00
Last Date of Service:
2003-07-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,504.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,325.00
$6,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,900.00
$75,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,900.00
$75,900.00
Discount Percent:
57
56
Requested Amount:
$43,263.00
$42,504.00