Last Updated: 5/14/2018


FRN: 1389181
Billed Entity Name: MCKINNEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 349120000562838
471 Application: 505572
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 6/27/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $47,929.88
Total Authorized Disbursement: $47,929.88
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140471
County District #:
043907
Region:
10
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $8,151.34 $8,151.34
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $97,816.08 $97,816.08
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 $47,929.88 $47,929.88