Billed Entity:
60243
LOURDES CATHOLIC SCHOOL
FRN:
835747
Funding Year:
2002
470#:
752430000397025
471#:
316384
SPIN:
143000074
McLeod USA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Voice Mail & Additional Listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$587.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$587.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$294.78
$244.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,537.36
$2,937.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,537.36
$2,937.36
Discount Percent:
20
20
Requested Amount:
$707.47
$587.47