Billed Entity:
141138
EDUCATION SERV CTR-REGION 12
FRN:
484874
Funding Year:
2000
470#:
330640000272719
471#:
210061
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,302.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,302.98
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$1,961.92
$1,961.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,543.04
$23,543.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,543.04
$23,543.04
Discount Percent:
65
65
Requested Amount:
$15,302.98
$15,302.98