Billed Entity:
143888
PORTERVILLE UNIFIED SCHOOL DISTRICT
FRN:
973760
Funding Year:
2003
470#:
487850000429452
471#:
359900
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$32,149.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,149.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,721.00
$3,721.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,652.00
$44,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,652.00
$44,652.00
Discount Percent:
73
72
Requested Amount:
$32,595.96
$32,149.44