Billed Entity:
141633
MCALLEN INDEP SCHOOL DISTRICT
FRN:
2478558
Funding Year:
2013
470#:
802150001061606
471#:
910094
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$166,963.97
Last Date of Service:
 
Disbursed Amount:
$166,963.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,596.71
$19,596.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,160.52
$235,160.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,160.52
$235,160.52
Discount Percent:
71
71
Requested Amount:
$166,963.97
$166,963.97