Billed Entity:
159885
MANITOWAC AREA CATHOLIC SYSTEM
FRN:
1014088
Funding Year:
2003
470#:
269460000419510
471#:
371474
SPIN:
143000074
McLeod USA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the following ineligible service(s)/product(s); Additonal Directory Listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,338.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,338.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$592.45
$556.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,109.40
$6,677.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,109.40
$6,677.40
Discount Percent:
50
50
Requested Amount:
$3,554.70
$3,338.70