Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
1029747
Funding Year:
2003
470#:
437730000425357
471#:
375916
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,317.84
Last Date of Service:
 
Disbursed Amount:
$6,649.65
Payment Mode:
BEAR
Remaining:
$20,668.19
Last Date to Invoice:
2005-08-11

Original
Committed
Monthly Cost:
$2,529.43
$2,529.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,353.16
$30,353.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,353.16
$30,353.16
Discount Percent:
90
90
Requested Amount:
$27,317.84
$27,317.84