Billed Entity:
63379
ST JOHN CATHOLIC SCHOOL
FRN:
737134
Funding Year:
2002
470#:
296130000369569
471#:
288371
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$258.24
Last Date of Service:
 
Disbursed Amount:
$241.88
Payment Mode:
BEAR
Remaining:
$16.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$43.04
$43.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516.48
$516.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.48
$516.48
Discount Percent:
50
50
Requested Amount:
$258.24
$258.24