Billed Entity:
140471
MCKINNEY INDEP SCHOOL DISTRICT
FRN:
1128178
Funding Year:
2004
470#:
285990000486221
471#:
401195
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,611.81
Last Date of Service:
2006-06-30
Disbursed Amount:
$7,302.14
Payment Mode:
BEAR
Remaining:
$3,309.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,804.73
$1,804.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,656.76
$21,656.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,656.76
$21,656.76
Discount Percent:
49
49
Requested Amount:
$10,611.81
$10,611.81