Billed Entity:
140471
MCKINNEY INDEP SCHOOL DISTRICT
FRN:
932576
Funding Year:
2003
470#:
104590000428079
471#:
346216
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,816.32
Last Date of Service:
 
Disbursed Amount:
$31,816.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,302.72
$5,302.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,632.64
$63,632.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,632.64
$63,632.64
Discount Percent:
50
50
Requested Amount:
$31,816.32
$31,816.32