Billed Entity:
141633
MCALLEN INDEP SCHOOL DISTRICT
FRN:
2316199
Funding Year:
2012
470#:
968970000941958
471#:
852078
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$214,402.74
Last Date of Service:
 
Disbursed Amount:
$207,412.01
Payment Mode:
BEAR
Remaining:
$6,990.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$23,203.76
$23,203.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,445.12
$278,445.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,445.12
$278,445.12
Discount Percent:
77
77
Requested Amount:
$214,402.74
$214,402.74