Billed Entity:
72809
QUINCY NOTRE DAME HIGH SCHOOL
FRN:
909997
Funding Year:
2003
470#:
378540000419682
471#:
336951
SPIN:
143000074
McLeod USA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,134.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,134.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$189.10
$189.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,269.20
$2,269.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,269.20
$2,269.20
Discount Percent:
50
50
Requested Amount:
$1,134.60
$1,134.60