Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
1521615
Funding Year:
2007
470#:
473600000597073
471#:
551414
SPIN:
143001197
MCI LLC & Subsidiaries
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,658.16
Last Date of Service:
 
Disbursed Amount:
$1,332.33
Payment Mode:
BEAR
Remaining:
$325.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$345.45
$345.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,145.40
$4,145.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,145.40
$4,145.40
Discount Percent:
40
40
Requested Amount:
$1,658.16
$1,658.16