Billed Entity:
63379
ST JOHN CATHOLIC SCHOOL
FRN:
1218836
Funding Year:
2005
470#:
738610000503582
471#:
440441
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$324.00
Last Date of Service:
 
Disbursed Amount:
$308.56
Payment Mode:
BEAR
Remaining:
$15.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$54.00
$54.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.00
$648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$648.00
Discount Percent:
50
50
Requested Amount:
$324.00
$324.00