Billed Entity:
140471
MCKINNEY INDEP SCHOOL DISTRICT
FRN:
1699015717
Funding Year:
2016
470#:
160022558
471#:
161009797
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:none
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$332.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$332.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$277.02
$277.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,324.24
$3,324.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,324.24
$3,324.24
Discount Percent:
10
10
Requested Amount:
$332.42
$332.42