Billed Entity:
21229
OUR LADY OF FATIMA SCHOOL
FRN:
1279967
Funding Year:
2005
470#:
228050000510220
471#:
441672
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$93.12
Last Date of Service:
 
Disbursed Amount:
$93.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15.52
$15.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186.24
$186.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186.24
$186.24
Discount Percent:
50
50
Requested Amount:
$93.12
$93.12