Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
848199
Funding Year:
2002
470#:
335920000389243
471#:
320104
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,598.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,598.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$260.85
$260.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,130.20
$3,130.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,130.20
$3,130.20
Discount Percent:
83
83
Requested Amount:
$2,598.07
$2,598.07