Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
213190
Funding Year:
1999
470#:
579000000137172
471#:
138603
SPIN:
143000074
McLeod USA Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$133,200.00
Last Date of Service:
2002-03-25
Disbursed Amount:
$107,024.10
Payment Mode:
BEAR
Remaining:
$26,175.90
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
74
74
Requested Amount:
$133,200.00
$133,200.00