Last Updated: 5/14/2018


FRN: 91126
Billed Entity Name: GAINESVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001197
Service Provider Name: MCI LLC & Subsidiaries
470 Application: 475050000077711
471 Application: 46084
471 Review Status:
471 Contact Name:
471 Service Start Date: 5/1/1998
FCDL Date: 4/11/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 05/01/1998
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: $6,825.00
Total Authorized Disbursement: $5,988.50
Undisbursed Amount: $836.50
Invoicing Mode: BEAR
BEN:
140926
County District #:
049901
Region:
11
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 8 8
Annual Recurring Charges $5,200.00 $5,200.00
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 75
Funding Requested Amount $4,160.00 $6,825.00