Billed Entity:
140471
MCKINNEY INDEP SCHOOL DISTRICT
FRN:
1257430
Funding Year:
2005
470#:
740780000518935
471#:
453472
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$47,007.07
Last Date of Service:
2007-06-30
Disbursed Amount:
$46,683.83
Payment Mode:
SPI
Remaining:
$323.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,160.95
$8,160.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,931.40
$97,931.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,931.40
$97,931.40
Discount Percent:
48
48
Requested Amount:
$47,007.07
$47,007.07