Billed Entity:
59025
NEWMAN CATHOLIC ELEM SCHOOL
FRN:
340905
Funding Year:
2000
470#:
877670000159489
471#:
171905
SPIN:
143000074
McLeod USA Telecommunications Services, Inc.
Category of Service:
INTERNET ACCESS
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:
$131.70
Last Date of Service:
2001-06-30
Disbursed Amount:
$76.83
Payment Mode:
SPI
Remaining:
$54.87
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$21.95
$21.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263.40
$263.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263.40
$263.40
Discount Percent:
50
50
Requested Amount:
$131.70
$131.70