Billed Entity:
21229
OUR LADY OF FATIMA SCHOOL
FRN:
773992
Funding Year:
2002
470#:
984240000378353
471#:
291876
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$43.87
Last Date of Service:
 
Disbursed Amount:
$43.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9.14
$9.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109.68
$109.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109.68
$109.68
Discount Percent:
40
40
Requested Amount:
$43.87
$43.87