FRN: |
503785
|
Billed Entity Name: |
MORTON INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143001197 |
Service Provider Name: |
MCI Communications Corporation |
470 Application: |
284330000304028 |
471 Application: |
218832 |
471 Review Status: |
|
471 Contact Name: |
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471 Service Start Date: |
7/1/2001 |
FCDL Date: |
12/4/2001 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2001 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
009 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2002 |
Last Date To Invoice: |
12/9/2002 |
FRN Committed Amount: |
$4,551.84 |
Total Authorized Disbursement: |
$3,223.35 |
Undisbursed Amount: |
$1,328.49 |
Invoicing Mode: |
BEAR |