Last Updated: 5/14/2018


FRN: 1149770
Billed Entity Name: MCALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 814940000475987
471 Application: 399545
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 8/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible Additional listings, extra line listings and billing charges.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $266,674.52
Total Authorized Disbursement: $230,329.34
Undisbursed Amount: $36,345.18
Invoicing Mode: SPI
BEN:
141633
County District #:
108906
Region:
1
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $30,171.65 $27,435.65
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $362,059.80 $329,227.80
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 $293,268.44 $266,674.52