Billed Entity:
140471
MCKINNEY INDEP SCHOOL DISTRICT
FRN:
2020195
Funding Year:
2010
470#:
713060000799505
471#:
747105
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,172.08
Last Date of Service:
 
Disbursed Amount:
$3,172.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$528.68
$528.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,344.16
$6,344.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,344.16
$6,344.16
Discount Percent:
50
50
Requested Amount:
$3,172.08
$3,172.08