Last Updated: 5/14/2018


FRN: 932576
Billed Entity Name: MCKINNEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 104590000428079
471 Application: 346216
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 1/20/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
Appeal Wave Number:
FCDL Comment:
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: $31,816.32
Total Authorized Disbursement: $31,816.32
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140471
County District #:
043907
Region:
10
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $5,302.72 $5,302.72
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $63,632.64 $63,632.64
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 50 50
Funding Requested Amount $31,816.32 $31,816.32