Last Updated: 5/14/2018


FRN: 783293
Billed Entity Name: KENNARD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001197
Service Provider Name: MCI LLC & Subsidiaries
470 Application: 220660000384478
471 Application: 303980
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 11/4/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 11/24/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
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: $1,226.56
Total Authorized Disbursement: $481.13
Undisbursed Amount: $745.43
Invoicing Mode: BEAR
BEN:
140773
County District #:
113906
Region:
6
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $191.65 $191.65
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,299.80 $2,299.80
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 85 80
Funding Requested Amount $1,954.83 $1,839.84