Billed Entity:
143888
PORTERVILLE UNIFIED SCHOOL DISTRICT
FRN:
346555
Funding Year:
2000
470#:
399470000263468
471#:
173633
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,702.56
Last Date of Service:
2001-06-30
Disbursed Amount:
$15,732.00
Payment Mode:
BEAR
Remaining:
$9,970.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,746.00
$2,746.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,952.00
$32,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,952.00
$32,952.00
Discount Percent:
78
78
Requested Amount:
$25,702.56
$25,702.56