Billed Entity:
141621
WOODSBORO INDEP SCHOOL DIST
FRN:
799859
Funding Year:
2002
470#:
535240000370327
471#:
303260
SPIN:
143000074
McLeodUSA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,709.12
Last Date of Service:
 
Disbursed Amount:
$5,551.71
Payment Mode:
SPI
Remaining:
$3,157.41
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,008.00
$1,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,096.00
$12,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,096.00
$12,096.00
Discount Percent:
72
72
Requested Amount:
$8,709.12
$8,709.12