Billed Entity:
71300
AQUIN CENTRAL CATHOLIC HIGH SCHOOL
FRN:
325704
Funding Year:
2000
470#:
816080000258225
471#:
166624
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$180.00
Last Date of Service:
 
Disbursed Amount:
$106.03
Payment Mode:
NOT SET
Remaining:
$73.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
50
50
Requested Amount:
$180.00
$180.00