Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
1039357
Funding Year:
2003
470#:
511320000413929
471#:
378485
SPIN:
143000074
McLeod USA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,941.00
Last Date of Service:
 
Disbursed Amount:
$21,070.75
Payment Mode:
BEAR
Remaining:
$1,870.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,549.00
$2,549.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,588.00
$30,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,588.00
$30,588.00
Discount Percent:
75
75
Requested Amount:
$22,941.00
$22,941.00