Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
907380
Funding Year:
2002
470#:
308590000006812
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):
2003-04-01
Service Start Date (486):
2002-07-01
Committed Amount:
$35,615.77
Last Date of Service:
2003-12-31
Disbursed Amount:
$35,615.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$16,043.14
$16,043.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$144,388.26
$144,388.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,129.42
$48,129.42
Discount Percent:
74
74
Requested Amount:
$35,615.77
$35,615.77