Billed Entity:
140471
MCKINNEY INDEP SCHOOL DISTRICT
FRN:
2211320
Funding Year:
2011
470#:
711750000888163
471#:
804780
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$55,184.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$55,184.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,037.06
$9,037.06
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$108,204.72
$108,204.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,204.72
$108,204.72
Discount Percent:
51
51
Requested Amount:
$55,184.41
$55,184.41