Billed Entity:
141633
McAllen Indep School District
FRN:
2048618
Funding Year:
2010
470#:
721960000776940
471#:
758146
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,057.27
Last Date of Service:
 
Disbursed Amount:
$9,726.62
Payment Mode:
SPI
Remaining:
$12,330.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,418.56
$2,418.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,022.72
$29,022.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,022.72
$29,022.72
Discount Percent:
76
76
Requested Amount:
$22,057.27
$22,057.27