FRN:	776424
Billed Entity Name:	WOODVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001197
Service Provider Name:	MCI LLC & Subsidiaries
470 Application:	506010000396352
471 Application:	302196
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
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:	6/30/2003
Last Date To Invoice:	12/31/2003
FRN Committed Amount:	$2,032.80
Total Authorized Disbursement:	$1,183.90
Undisbursed Amount:	$848.90
Invoicing Mode:	BEAR

BEN:

140834

County District #:

229903

Region:

5

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$220.00	$220.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,640.00	$2,640.00
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	77	77
Funding Requested Amount	$2,032.80	$2,032.80