Billed Entity:
141633
MCALLEN INDEP SCHOOL DISTRICT
FRN:
740672
Funding Year:
2002
470#:
538150000378192
471#:
289815
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,762.45
Last Date of Service:
 
Disbursed Amount:
$12,559.45
Payment Mode:
BEAR
Remaining:
$2,203.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,557.22
$1,557.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,686.64
$18,686.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,686.64
$18,686.64
Discount Percent:
79
79
Requested Amount:
$14,762.45
$14,762.45