Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
935534
Funding Year:
2003
470#:
503370000431303
471#:
347385
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-25
Committed Amount:
$10,053.61
Last Date of Service:
 
Disbursed Amount:
$10,053.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,939.65
$2,939.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,275.80
$35,275.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,275.80
$35,275.80
Discount Percent:
57
57
Requested Amount:
$20,107.21
$20,107.21