Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
863015
Funding Year:
2002
470#:
510040000372442
471#:
323358
SPIN:
143001197
MCI LLC & Subsidiaries
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,151.36
Last Date of Service:
 
Disbursed Amount:
$1,163.57
Payment Mode:
BEAR
Remaining:
$987.79
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$249.00
$249.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,988.00
$2,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,988.00
$2,988.00
Discount Percent:
72
72
Requested Amount:
$2,151.36
$2,151.36