Billed Entity:
141621
WOODSBORO INDEP SCHOOL DIST
FRN:
948489
Funding Year:
2003
470#:
643610000427382
471#:
352421
SPIN:
143000074
McLeodUSA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,529.85
Last Date of Service:
 
Disbursed Amount:
$7,104.13
Payment Mode:
BEAR
Remaining:
$425.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$871.51
$871.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,458.12
$10,458.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,458.12
$10,458.12
Discount Percent:
72
72
Requested Amount:
$7,529.85
$7,529.85