Billed Entity:
63262
ALL SAINTS CATHOLIC SCHOOL
FRN:
852936
Funding Year:
2002
470#:
266260000388409
471#:
321046
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$239.16
Last Date of Service:
 
Disbursed Amount:
$239.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$39.86
$39.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$478.32
$478.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$478.32
$478.32
Discount Percent:
50
50
Requested Amount:
$239.16
$239.16