Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
627404
Funding Year:
2001
470#:
308590000006812
471#:
238913
SPIN:
143000074
McLeod USA Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$221,277.60
Last Date of Service:
2003-04-02
Disbursed Amount:
$201,144.96
Payment Mode:
SPI
Remaining:
$20,132.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$25,260.00
$25,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303,120.00
$303,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303,120.00
$303,120.00
Discount Percent:
73
73
Requested Amount:
$221,277.60
$221,277.60