Billed Entity:
135986
LEEPERTOWN CC SCHOOL DIST 175
FRN:
1294665
Funding Year:
2005
470#:
167310000532752
471#:
469960
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,078.38
Last Date of Service:
 
Disbursed Amount:
$1,078.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$99.85
$99.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,198.20
$1,198.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,198.20
$1,198.20
Discount Percent:
90
90
Requested Amount:
$1,078.38
$1,078.38