Billed Entity:
229442
NEWMAN SCHOOL SYSTEM
FRN:
941223
Funding Year:
2003
470#:
136880000434963
471#:
349737
SPIN:
143000074
McLeod USA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Unsubstantiated telecom charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,229.56
Last Date of Service:
 
Disbursed Amount:
$2,283.63
Payment Mode:
SPI
Remaining:
$945.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$619.00
$619.00
Ineligible Monthly Cost:
$0.00
$80.74
Months of Service:
12
12
Annual Recurring Charges:
$7,428.00
$6,459.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,428.00
$6,459.12
Discount Percent:
50
50
Requested Amount:
$3,714.00
$3,229.56