Billed Entity:
132381
AR-WE-VA COMM SCHOOL DISTRICT
FRN:
1065666
Funding Year:
2004
470#:
128710000461073
471#:
388149
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,289.25
Last Date of Service:
 
Disbursed Amount:
$2,289.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$298.08
$298.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,576.96
$3,576.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,576.96
$3,576.96
Discount Percent:
64
64
Requested Amount:
$2,289.25
$2,289.25