Billed Entity:
139654
LEAD HILL PUBLIC SCHOOL DIST 4
FRN:
1484815
Funding Year:
2006
470#:
318990000581710
471#:
534383
SPIN:
143001197
MCI Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,311.91
Last Date of Service:
 
Disbursed Amount:
$5,311.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$514.72
$514.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,176.64
$6,176.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,176.64
$6,176.64
Discount Percent:
86
86
Requested Amount:
$5,311.91
$5,311.91