Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
1039346
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:
$124,164.00
Last Date of Service:
 
Disbursed Amount:
$118,151.65
Payment Mode:
BEAR
Remaining:
$6,012.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,796.00
$13,796.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,552.00
$165,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,552.00
$165,552.00
Discount Percent:
75
75
Requested Amount:
$124,164.00
$124,164.00