| FRN: |
809776
|
| Billed Entity Name: |
PHARR-SAN JUAN-ALAMO I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provder Name: |
MCI Communications Inc |
| 470 Application: |
920700000395487 |
| 471 Application: |
303671 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
5/21/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/11/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$72,846.00 |
| Total Authorized Disbursement: |
$26,587.34 |
| Undisbursed Amount: |
$46,258.66 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141667
- County District #:
-
108909
- Region:
- 1
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,745.00
|
$6,745.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$80,940.00
|
$80,940.00
|
| 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 |
$80,940.00
|
$80,940.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$72,846.00
|
$72,846.00
|