Billed Entity:
140471
MCKINNEY INDEP SCHOOL DISTRICT
FRN:
813868
Funding Year:
2002
470#:
871900000389465
471#:
297026
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$70,566.41
Last Date of Service:
 
Disbursed Amount:
$35,943.03
Payment Mode:
SPI
Remaining:
$34,623.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,001.09
$12,001.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,013.08
$144,013.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,013.08
$144,013.08
Discount Percent:
50
49
Requested Amount:
$72,006.54
$70,566.41