Last Updated: 5/14/2018


FRN: 1482197
Billed Entity Name: SALADO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001197
Service Provider Name: MCI Communications Corporation
470 Application: 804740000564763
471 Application: 531585
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 9/19/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment: The shared discount was reduced to a level that could be validated by third party data.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $1,264.09
Total Authorized Disbursement: $1,101.64
Undisbursed Amount: $162.45
Invoicing Mode: SPI
BEN:
141079
County District #:
014908
Region:
12
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $224.13 $224.13
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,689.56 $2,689.56
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 60 47
Funding Requested Amount $1,613.74 $1,264.09