Billed Entity:
143628
BONSALL UNION ELEM SCHOOL DIST
FRN:
1045490
Funding Year:
2003
470#:
387280000419718
471#:
371775
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-18
Committed Amount:
$902.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$902.70
Last Date to Invoice:
2004-11-11

Original
Committed
Monthly Cost:
$306.00
$306.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,672.00
$3,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,672.00
$3,672.00
Discount Percent:
68
59
Requested Amount:
$2,496.96
$2,166.48