Billed Entity:
140471
MCKINNEY INDEP SCHOOL DISTRICT
FRN:
1713233
Funding Year:
2008
470#:
986150000644827
471#:
620584
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,171.12
Last Date of Service:
 
Disbursed Amount:
$3,171.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$528.52
$528.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,342.24
$6,342.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,342.24
$6,342.24
Discount Percent:
50
50
Requested Amount:
$3,171.12
$3,171.12