Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
283794
Funding Year:
1999
470#:
756910000163810
471#:
147958
SPIN:
143001197
MCI LLC & Subsidiaries
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-11
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,876.30
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,051.21
Payment Mode:
BEAR
Remaining:
$825.09
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,168.40
$5,168.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,168.40
$5,168.40
Discount Percent:
75
75
Requested Amount:
$3,876.30
$3,876.30