Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
980373
Funding Year:
2003
470#:
193500000423317
471#:
361881
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,502.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,502.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$151.00
$139.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,812.00
$1,669.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,812.00
$1,669.20
Discount Percent:
90
90
Requested Amount:
$1,630.80
$1,502.28