Billed Entity:
141633
MCALLEN INDEP SCHOOL DISTRICT
FRN:
24202
Funding Year:
1998
470#:
263430000000681
471#:
24394
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$451,319.62
Last Date of Service:
2002-11-12
Disbursed Amount:
$451,319.61
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$593,841.60
$593,841.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$593,841.60
$593,841.60
Discount Percent:
76
76
Requested Amount:
$451,319.62
$451,319.62