Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
1282382
Funding Year:
2005
470#:
202330000502659
471#:
447496
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,374.96
Last Date of Service:
 
Disbursed Amount:
$3,985.21
Payment Mode:
BEAR
Remaining:
$389.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$467.41
$467.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,608.92
$5,608.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,608.92
$5,608.92
Discount Percent:
81
78
Requested Amount:
$4,543.23
$4,374.96