Billed Entity:
15163
SOUTHTOWNS CATHOLIC SCHOOL
FRN:
51859
Funding Year:
1998
470#:
996600000055123
471#:
55318
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-20
Service Start Date (486):
 
Committed Amount:
$72.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$72.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
17
17
Annual Recurring Charges:
$170.00
$170.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5.00
Total Cost:
$180.00
$180.00
Discount Percent:
40
40
Requested Amount:
$72.00
$72.00