| FRN: |
325445
|
| Billed Entity Name: |
CARROLLTON-FARMERS BR SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provder Name: |
MCI Communications Corporation |
| 470 Application: |
986860000260992 |
| 471 Application: |
162421 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
7/7/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible entities- Stadium and Service Center, and changed to reflect docs. provided by the applicant to remove inelig. pager service users. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2001 |
| Last Date To Invoice: |
1/31/2002 |
| FRN Committed Amount: |
$4,728.72 |
| Total Authorized Disbursement: |
$1,573.53 |
| Undisbursed Amount: |
$3,155.19 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140444
- County District #:
-
057903
- Region:
- 10
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$917.00
|
$729.74
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,004.00
|
$8,756.88
|
| 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 |
$11,004.00
|
$8,756.88
|
| Discount |
54
|
54
|
| Funding Requested Amount |
$5,942.16
|
$4,728.72
|