Billed Entity:
125140
HOPEWELL AREA SCHOOL DISTRICT
FRN:
557999
Funding Year:
2001
470#:
452100000315722
471#:
237216
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,022.11
Last Date of Service:
 
Disbursed Amount:
$756.48
Payment Mode:
SPI
Remaining:
$265.63
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$202.80
$202.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,433.60
$2,433.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,433.60
$2,433.60
Discount Percent:
42
42
Requested Amount:
$1,022.11
$1,022.11