Billed Entity:
142790
WALLACE SCHOOL DISTRICT 393
FRN:
634076
Funding Year:
2001
470#:
823350000332648
471#:
254777
SPIN:
143000074
McLeod USA Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: ineligible use of services(Bus Garage).
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,236.58
Last Date of Service:
 
Disbursed Amount:
$2,273.95
Payment Mode:
BEAR
Remaining:
$962.63
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$409.66
$402.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,915.92
$4,830.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,915.92
$4,830.72
Discount Percent:
67
67
Requested Amount:
$3,293.67
$3,236.58