Billed Entity:
59025
NEWMAN CATHOLIC ELEM SCHOOL
FRN:
574276
Funding Year:
2001
470#:
103950000319899
471#:
241568
SPIN:
143000074
McLeod USA Telecommunications Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$263.40
Last Date of Service:
 
Disbursed Amount:
$263.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$43.90
$43.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$526.80
$526.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$526.80
$526.80
Discount Percent:
50
50
Requested Amount:
$263.40
$263.40