Billed Entity:
141633
McAllen Indep School District
FRN:
1869057
Funding Year:
2009
470#:
498420000720272
471#:
683763
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,985.92
Last Date of Service:
 
Disbursed Amount:
$14,985.91
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,601.06
$1,601.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,212.72
$19,212.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,212.72
$19,212.72
Discount Percent:
78
78
Requested Amount:
$14,985.92
$14,985.92