Billed Entity:
59034
GERARD OF IOWA SPECIAL ED CTR
FRN:
909029
Funding Year:
2003
470#:
337230000418087
471#:
336304
SPIN:
143000074
McLeod USA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,132.46
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,132.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$567.82
$567.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,813.84
$6,813.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,813.84
$6,813.84
Discount Percent:
90
90
Requested Amount:
$6,132.46
$6,132.46