Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
317421
Funding Year:
2000
470#:
579000000137172
471#:
161497
SPIN:
143000074
McLeod USA Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$146,520.00
Last Date of Service:
2002-03-25
Disbursed Amount:
$109,130.21
Payment Mode:
NOT SET
Remaining:
$37,389.79
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$16,500.00
$16,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,000.00
$198,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,000.00
$198,000.00
Discount Percent:
74
74
Requested Amount:
$146,520.00
$146,520.00