Last Updated: 5/14/2018


FRN: 1296365
Billed Entity Name: SAVOY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001197
Service Provider Name: MCI Communications Corporation
470 Application: 208080000533237
471 Application: 464860
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $260.73
Total Authorized Disbursement: $260.72
Undisbursed Amount: $0.01
Invoicing Mode: BEAR
BEN:
140617
County District #:
074911
Region:
10
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $32.92 $32.92
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $395.04 $395.04
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
Discount 66 66
Funding Requested Amount $260.73 $260.73