Last Updated: 5/14/2018


FRN: 1128178
Billed Entity Name: MCKINNEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 285990000486221
471 Application: 401195
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 3/24/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $10,611.81
Total Authorized Disbursement: $7,302.14
Undisbursed Amount: $3,309.67
Invoicing Mode: BEAR
BEN:
140471
County District #:
043907
Region:
10
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $1,804.73 $1,804.73
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $21,656.76 $21,656.76
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 49 49
Funding Requested Amount $10,611.81 $10,611.81