Billed Entity:
61459
ST EDWARD[q2]S SCHOOL
FRN:
561407
Funding Year:
2001
470#:
179310000327241
471#:
238178
SPIN:
143000074
McLeod USA Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,318.40
Last Date of Service:
 
Disbursed Amount:
$1,814.84
Payment Mode:
BEAR
Remaining:
$503.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$483.00
$483.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,796.00
$5,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,796.00
$5,796.00
Discount Percent:
40
40
Requested Amount:
$2,318.40
$2,318.40