Last Updated: 5/14/2018


FRN: 305494
Billed Entity Name: MCALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 979130000246864
471 Application: 157011
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 4/14/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible service(s) EXTRA PHONE LINE LISTINGS/CUSTOMER BILLING REPORTS.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $394,892.89
Total Authorized Disbursement: $0.00
Undisbursed Amount: $394,892.89
Invoicing Mode: NOT SET
BEN:
141633
County District #:
108906
Region:
1
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $45,656.77 $44,469.92
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $547,881.24 $533,639.04
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 74 74
Funding Requested Amount $405,432.12 $394,892.89