Last Updated: 5/14/2018


FRN: 1317789
Billed Entity Name: MCALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 757330000521031
471 Application: 474890
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 7/13/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional & business listings along with Departmental billing.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $199,985.60
Total Authorized Disbursement: $8,493.90
Undisbursed Amount: $191,491.70
Invoicing Mode: SPI
BEN:
141633
County District #:
108906
Region:
1
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $26,734.85 $24,152.85
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $320,818.20 $289,834.20
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 83 83
Funding Requested Amount $266,279.11 $240,562.39