Last Updated: 5/14/2018


FRN: 922136
Billed Entity Name: MCALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 856060000422603
471 Application: 336740
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
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 listing, billing report, CBR, Billing plus disk.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $306,602.14
Total Authorized Disbursement: $276,476.66
Undisbursed Amount: $30,125.48
Invoicing Mode: BEAR
BEN:
141633
County District #:
108906
Region:
1
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $34,287.43 $34,287.43
Total Ineligible Monthly Cost $0.00 $2,744.00
Months of Service 12 12
Annual Recurring Charges $411,449.16 $378,521.16
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 81 81
Funding Requested Amount $333,273.82 $306,602.14