Billed Entity:
68856
ST PETRONILLE SCHOOL
FRN:
1369922
Funding Year:
2006
470#:
476190000553776
471#:
497091
SPIN:
143001197
MCI LLC & Subsidiaries
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$39.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$39.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$66.25
$66.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$795.00
$198.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$795.00
$198.75
Discount Percent:
20
20
Requested Amount:
$159.00
$39.75