Billed Entity:
141633
MCALLEN INDEP SCHOOL DISTRICT
FRN:
1460218
Funding Year:
2006
470#:
363970000563614
471#:
528666
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Extra Listing, Departmental Customer Billing and Extra Line listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$202,759.53
Last Date of Service:
 
Disbursed Amount:
$202,759.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$25,205.28
$22,833.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302,463.36
$273,999.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302,463.36
$273,999.36
Discount Percent:
82
82
Requested Amount:
$248,019.96
$224,679.48