Billed Entity:
142709
GLENNS FERRY JT SCH DIST 192
FRN:
345760
Funding Year:
2000
470#:
681530000260417
471#:
164720
SPIN:
143000074
McLeod USA Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,814.40
Last Date of Service:
 
Disbursed Amount:
$1,441.73
Payment Mode:
BEAR
Remaining:
$372.67
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
84
84
Requested Amount:
$1,814.40
$1,814.40