Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
1519627
Funding Year:
2007
470#:
873900000587030
471#:
550691
SPIN:
143001197
MCI LLC & Subsidiaries
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$580.09
Last Date of Service:
 
Disbursed Amount:
$538.00
Payment Mode:
BEAR
Remaining:
$42.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$62.78
$62.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$753.36
$753.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$753.36
$753.36
Discount Percent:
77
77
Requested Amount:
$580.09
$580.09