Billed Entity:
60118
EDDYVILLE-BLAKESBURG HS
FRN:
779647
Funding Year:
2002
470#:
608440000389574
471#:
303101
SPIN:
143000074
McLeod USA Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,392.12
Last Date of Service:
 
Disbursed Amount:
$530.54
Payment Mode:
SPI
Remaining:
$861.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$193.35
$193.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,320.20
$2,320.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,320.20
$2,320.20
Discount Percent:
60
60
Requested Amount:
$1,392.12
$1,392.12