Billed Entity:
224952
WES WATKINS AREA VO-TECH DISTRICT
FRN:
826648
Funding Year:
2002
470#:
587170000370925
471#:
307337
SPIN:
143001197
MCI LLC & Subsidiaries
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,834.34
Last Date of Service:
 
Disbursed Amount:
$2,643.95
Payment Mode:
BEAR
Remaining:
$1,190.39
Last Date to Invoice:
2004-05-14

Original
Committed
Monthly Cost:
$399.41
$399.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,792.92
$4,792.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,792.92
$4,792.92
Discount Percent:
86
80
Requested Amount:
$4,121.91
$3,834.34