Last Updated: 5/14/2018


FRN: 379829
Billed Entity Name: JOSHUA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001197
Service Provider Name: MCI Communications Corporation
470 Application: 800330000276072
471 Application: 183215
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 6/23/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $29,574.00
Total Authorized Disbursement: $16,393.40
Undisbursed Amount: $13,180.60
Invoicing Mode: NOT SET
BEN:
140864
County District #:
126905
Region:
11
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $4,650.00 $4,650.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $55,800.00 $55,800.00
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 53 53
Funding Requested Amount $29,574.00 $29,574.00