Billed Entity:
140471
MCKINNEY INDEP SCHOOL DISTRICT
FRN:
2506499
Funding Year:
2013
470#:
780890001074389
471#:
918746
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,805.52
Last Date of Service:
 
Disbursed Amount:
$1,805.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$278.63
$278.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,343.56
$3,343.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,343.56
$3,343.56
Discount Percent:
54
54
Requested Amount:
$1,805.52
$1,805.52