Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
853978
Funding Year:
2002
470#:
640130000388467
471#:
303447
SPIN:
143000074
McLeod USA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,225.76
Last Date of Service:
2003-12-05
Disbursed Amount:
$11,093.58
Payment Mode:
SPI
Remaining:
$3,132.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,602.00
$1,602.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,224.00
$19,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,224.00
$19,224.00
Discount Percent:
74
74
Requested Amount:
$14,225.76
$14,225.76