Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
1039360
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:
$144,387.00
Last Date of Service:
 
Disbursed Amount:
$144,387.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$16,043.00
$16,043.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,516.00
$192,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,516.00
$192,516.00
Discount Percent:
75
75
Requested Amount:
$144,387.00
$144,387.00