Billed Entity:
59025
NEWMAN CATHOLIC ELEM SCHOOL
FRN:
340866
Funding Year:
2000
470#:
789300000270314
471#:
171905
SPIN:
143000074
McLeod USA Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$928.71
Last Date of Service:
2001-06-30
Disbursed Amount:
$573.60
Payment Mode:
SPI
Remaining:
$355.11
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
50
50
Requested Amount:
$1,500.00
$1,500.00