Last Updated: 5/14/2018


FRN: 910793
Billed Entity Name: CROSBYTON CONSOL SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001197
Service Provider Name: MCI Communications Corporation
470 Application: 315610000417143
471 Application: 337284
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
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: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $3,385.54
Total Authorized Disbursement: $1,286.84
Undisbursed Amount: $2,098.70
Invoicing Mode: BEAR
BEN:
141932
County District #:
054901
Region:
17
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $352.66 $352.66
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,231.92 $4,231.92
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 80 80
Funding Requested Amount $3,385.54 $3,385.54