Billed Entity:
125140
HOPEWELL AREA SCHOOL DISTRICT
FRN:
323315
Funding Year:
2000
470#:
273190000258573
471#:
165513
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,349.81
Last Date of Service:
 
Disbursed Amount:
$1,170.42
Payment Mode:
NOT SET
Remaining:
$1,179.39
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$455.39
$455.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,464.68
$5,464.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,464.68
$5,464.68
Discount Percent:
43
43
Requested Amount:
$2,349.81
$2,349.81