FRN:	1207658
Billed Entity Name:	KARNACK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001197
Service Provider Name:	MCI Communications Inc
470 Application:	120010000479078
471 Application:	433637
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	6/22/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$1,088.64
Total Authorized Disbursement:	$1,088.64
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140693

County District #:

102901

Region:

7

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$193.06	$193.06
Total Ineligible Monthly Cost	$92.26	$92.26
Months of Service	12	12
Annual Recurring Charges	$1,209.60	$1,209.60
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	90	90
Funding Requested Amount	$1,088.64	$1,088.64