Billed Entity:
61459
ST EDWARD[q2]S SCHOOL
FRN:
166576
Funding Year:
1999
470#:
703060000133978
471#:
117383
SPIN:
143000074
McLeod USA Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-09-01
Service Start Date (486):
1999-09-01
Committed Amount:
$1,300.00
Last Date of Service:
 
Disbursed Amount:
$909.49
Payment Mode:
SPI
Remaining:
$390.51
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$3,250.00
$3,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,250.00
$3,250.00
Discount Percent:
40
40
Requested Amount:
$1,300.00
$1,300.00