Billed Entity:
159885
MANITOWAC AREA CATHOLIC SYSTEM
FRN:
539374
Funding Year:
2001
470#:
490310000319187
471#:
229401
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):
2001-11-09
Committed Amount:
$923.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$923.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$230.93
$230.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,771.16
$2,771.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,771.16
$2,771.16
Discount Percent:
50
50
Requested Amount:
$1,385.58
$1,385.58