FRN:	1471744
Billed Entity Name:	CROSBYTON CONSOL SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001197
Service Provider Name:	MCI LLC & Subsidiaries
470 Application:	305680000572901
471 Application:	529574
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	9/6/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	020
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$3,572.45
Total Authorized Disbursement:	$2,547.29
Undisbursed Amount:	$1,025.16
Invoicing Mode:	BEAR

BEN:

141932

County District #:

054901

Region:

17

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$350.24	$350.24
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,202.88	$4,202.88
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	85
Funding Requested Amount	$3,572.45	$3,572.45