Billed Entity:
141633
McAllen Indep School District
FRN:
1869481
Funding Year:
2009
470#:
803430000699484
471#:
683886
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:
$229,460.17
Last Date of Service:
 
Disbursed Amount:
$223,342.37
Payment Mode:
SPI
Remaining:
$6,117.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$23,038.17
$23,038.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,458.04
$276,458.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,458.04
$276,458.04
Discount Percent:
83
83
Requested Amount:
$229,460.17
$229,460.17