FRN: |
1290553
|
Billed Entity Name: |
ANDERSON-SHIRO CONS SCH DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143001197 |
Service Provder Name: |
MCI Communications Corporation |
470 Application: |
954440000522607 |
471 Application: |
459256 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2005 |
FCDL Date: |
11/2/2005 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2005 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
019 |
Appeal Wave Number: |
|
FCDL Comment: |
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. |
FRN Service Type: |
TELCOMM SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2006 |
Last Date To Invoice: |
1/29/2007 |
FRN Committed Amount: |
$440.08 |
Total Authorized Disbursement: |
$437.12 |
Undisbursed Amount: |
$2.96 |
Invoicing Mode: |
BEAR |
- BEN:
-
141400
- County District #:
-
093901
- Region:
- 6
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$240.00
|
$56.42
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$2,880.00
|
$677.04
|
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 |
$2,880.00
|
$677.04
|
Discount |
65
|
65
|
Funding Requested Amount |
$1,872.00
|
$440.08
|