Billed Entity:
135986
LEEPERTOWN CC SCHOOL DIST 175
FRN:
1432183
Funding Year:
2006
470#:
581200000572880
471#:
520232
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$888.08
Last Date of Service:
 
Disbursed Amount:
$888.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$82.23
$82.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$986.76
$986.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$986.76
$986.76
Discount Percent:
90
90
Requested Amount:
$888.08
$888.08