Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
682868
Funding Year:
2001
470#:
102810000312826
471#:
263028
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$542.40
Last Date of Service:
 
Disbursed Amount:
$370.87
Payment Mode:
BEAR
Remaining:
$171.53
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$113.00
$113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.00
$1,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.00
$1,356.00
Discount Percent:
40
40
Requested Amount:
$542.40
$542.40