Billed Entity:
142709
GLENNS FERRY JT SCH DIST 192
FRN:
628124
Funding Year:
2001
470#:
783950000304081
471#:
235310
SPIN:
143000074
McLeod USA Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$1,897.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,897.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$205.41
$205.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,464.92
$2,464.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,464.92
$2,464.92
Discount Percent:
77
77
Requested Amount:
$1,897.99
$1,897.99