Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
652321
Funding Year:
2001
470#:
982480000329978
471#:
244696
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,308.96
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,234.60
Payment Mode:
BEAR
Remaining:
$74.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$272.70
$272.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,272.40
$3,272.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,272.40
$3,272.40
Discount Percent:
40
40
Requested Amount:
$1,308.96
$1,308.96