Billed Entity:
132116
SAC COMMUNITY SCHOOL DISTRICT
FRN:
1384993
Funding Year:
2006
470#:
670770000554599
471#:
504085
SPIN:
143001197
MCI LLC & Subsidiaries
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late payment charge and Non-Recurring charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,057.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,057.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$141.75
$135.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,701.00
$1,626.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,701.00
$1,626.60
Discount Percent:
65
65
Requested Amount:
$1,105.65
$1,057.29