Billed Entity:
142514
FREMONT CO SCHOOL DISTRICT 21
FRN:
617157
Funding Year:
2001
470#:
776890000306891
471#:
251355
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:
$2,507.76
Last Date of Service:
 
Disbursed Amount:
$1,087.88
Payment Mode:
SPI
Remaining:
$1,419.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$232.20
$232.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,786.40
$2,786.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,786.40
$2,786.40
Discount Percent:
90
90
Requested Amount:
$2,507.76
$2,507.76