FRN:	113565
Billed Entity Name:	PRIDDY SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001197
Service Provider Name:	MCI LLC & Subsidiaries
470 Application:	886820000020332
471 Application:	39994
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/7/1998
FCDL Date:	4/11/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/07/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$3,600.00
Total Authorized Disbursement:	$890.17
Undisbursed Amount:	$2,709.83
Invoicing Mode:	BEAR

BEN:

141175

County District #:

167904

Region:

12

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	9	9
Annual Recurring Charges	$2,700.00	$2,700.00
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	80	80
Funding Requested Amount	$2,160.00	$3,600.00