Billed Entity:
141633
McAllen Indep School District
FRN:
1869483
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:
$6,187.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,187.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$621.28
$621.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,455.36
$7,455.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,455.36
$7,455.36
Discount Percent:
83
83
Requested Amount:
$6,187.95
$6,187.95