Billed Entity:
141633
MCALLEN INDEP SCHOOL DISTRICT
FRN:
1699112851
Funding Year:
2016
470#:
160015830
471#:
161049417
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:The amount of the funding request was changed from $20,297.79 per month to $19,634.68 per month to remove the ineligible service(s): PLEXAR CUSTOM -MESSAGE WAITING -PER STATION" ($0.05 per month), TEXAN CALL FORWARDING ($0.26 per month), TEXAN -SMART TRUNK -CALLING NUMBER DELIVERY ($14.04 per month), DIRECT INWARD DIALING ($323.76 per month), PLEXAR CUSTOM -SIMPLIFIED MESSAGE DESK CAPABILITIES -PACKAGE ($305.00 per month), and DEPARTMENTAL CUSTOMER BILLING REPORTS ($20.00 per month).
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$117,208.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$117,208.00
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$20,197.79
$20,197.79
Ineligible Monthly Cost:
$0.00
$663.11
Months of Service:
12
12
Annual Recurring Charges:
$242,373.48
$234,416.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,373.48
$234,416.16
Discount Percent:
50
50
Requested Amount:
$121,186.74
$117,208.08