Last Updated: 5/14/2018


FRN: 1869485
Billed Entity Name: McAllen Indep School District
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 803430000699484
471 Application: 683886
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 12/15/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 032
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $27,421.99
Total Authorized Disbursement: $19,050.18
Undisbursed Amount: $8,371.81
Invoicing Mode: SPI
BEN:
141633
County District #:
108906
Region:
1
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $2,929.70 $2,929.70
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $35,156.40 $35,156.40
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 78 78
Funding Requested Amount $27,421.99 $27,421.99