Billed Entity:
139503
HOLLY GROVE PUBLIC SCHOOL DIST
FRN:
624903
Funding Year:
2001
470#:
439150000339364
471#:
253122
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Bill Summary Charge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,497.04
Last Date of Service:
 
Disbursed Amount:
$3,497.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$340.00
$323.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$3,885.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$3,885.60
Discount Percent:
90
90
Requested Amount:
$3,672.00
$3,497.04