Last Updated: 5/14/2018


FRN: 740505
Billed Entity Name: MCALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 538150000378192
471 Application: 289815
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible product(s)/service(s):Dept.Billing, Extra Listings, Non-recurring Charges (rec'd outside funding year), and service to ineligible entities.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $286,542.48
Total Authorized Disbursement: $275,505.05
Undisbursed Amount: $11,037.43
Invoicing Mode: BEAR
BEN:
141633
County District #:
108906
Region:
1
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $37,525.39 $37,525.39
Total Ineligible Monthly Cost $0.00 $7,299.39
Months of Service 12 12
Annual Recurring Charges $450,304.68 $362,712.00
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 79 79
Funding Requested Amount $355,740.70 $286,542.48