Billed Entity:
140443
CELINA INDEP SCHOOL DISTRICT
FRN:
1374410
Funding Year:
2006
470#:
966030000562798
471#:
499422
SPIN:
143001197
MCI LLC & Subsidiaries
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,281.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,281.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$218.52
$218.52
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$2,562.24
$2,562.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,562.24
$2,562.24
Discount Percent:
50
50
Requested Amount:
$1,281.12
$1,281.12