Billed Entity:
141633
MCALLEN INDEP SCHOOL DISTRICT
FRN:
1799055243
Funding Year:
2017
470#:
170067268
471#:
171025899
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $$24,191.88 to $19,856.57 to remove the ineligible product(s) or service(s): PLEXAR CUSTOM -MESSAGE WAITING -PER STATION ($0.05)TEXAN CALL FORWARDING ($0.26)PLEXAR CUSTOM -SIMPLIFIED MESSAGE DESK CAPABILITIES -PACKAGE($305)PL -SELECT VIDEO PLUS -ADDITIONAL TELEPHONE NUMBER(TN) ($3,880)PL -SELECT VIDEO PLUS -SELECT DATA -MODEM TERMINATION CAPABILITY ($150) and DIRECT INWARD DIALING (DID) SERVICE ($323.76)
Service Start Date (471):
2017-07-01
Service Start Date (486):
2018-04-12
Committed Amount:
$70,318.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$70,318.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-04-16

Original
Committed
Monthly Cost:
$24,191.88
$24,191.88
Ineligible Monthly Cost:
$0.00
$4,659.07
Months of Service:
12
12
Annual Recurring Charges:
$290,302.56
$234,393.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290,302.56
$234,393.72
Discount Percent:
30
30
Requested Amount:
$87,090.77
$70,318.12