Last Updated: 5/14/2018


FRN: 115564
Billed Entity Name: MABANK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143001197
Service Provider Name: MCI LLC & Subsidiaries
470 Application: 577840000022170
471 Application: 29976
471 Review Status:
471 Contact Name:
471 Service Start Date: 1/1/1998
FCDL Date: 4/11/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 01/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $11,664.00
Total Authorized Disbursement: $9,300.55
Undisbursed Amount: $2,363.45
Invoicing Mode: BEAR
BEN:
140516
County District #:
129905
Region:
10
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 12 12
Annual Recurring Charges $10,800.00 $10,800.00
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 70 72
Funding Requested Amount $7,560.00 $11,664.00