Billed Entity:
141633
McAllen Indep School District
FRN:
2048619
Funding Year:
2010
470#:
721960000776940
471#:
758146
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove charges for Enhanced Services, The Billing Resource, OAN Services Inc, and PaymentOne.com for $121.18/month. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Additions and Changes to Services for $143.52/month; Customer Billing Reports for $10/month. <><><><><> MR3: The FRN was modified from $27,572.26/month to $27,297.56/month to agree with the applicant documentation. <><><><><> MR4: The discount for entity MORRIS MIDDLE SCHOOL (#91293) was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 82% to 81%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$265,332.28
Last Date of Service:
 
Disbursed Amount:
$218,594.85
Payment Mode:
SPI
Remaining:
$46,737.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$27,572.26
$27,297.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330,867.12
$327,570.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330,867.12
$327,570.72
Discount Percent:
82
81
Requested Amount:
$271,311.04
$265,332.28