FRN:	1699112851
Billed Entity Name:	Mcallen Indep School District
Billed Account Administrator:	Judith Escamilla
Applicant Type:	School District
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	160015830
471 Application:	161049417
471 Review Status:	FCDL Issued
471 Contact Name:	Pat Karr
471 Service Start Date:	7/1/2016
FCDL Date:	2/23/2017
Revised FCDL Date:	1/4/2020 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	2016-Voice
FRN Status:	Funded
Wave:	35
Appeal Wave Number:	123
FCDL Comment:	MR1:The amount of the funding request was changed from $20,297.79 per month to $19,634.68 per month to remove the ineligible service(s): PLEXAR CUSTOM -MESSAGE WAITING -PER STATION" ($0.05 per month), TEXAN CALL FORWARDING ($0.26 per month), TEXAN -SMART TRUNK -CALLING NUMBER DELIVERY ($14.04 per month), DIRECT INWARD DIALING ($323.76 per month), PLEXAR CUSTOM -SIMPLIFIED MESSAGE DESK CAPABILITIES -PACKAGE ($305.00 per month), and DEPARTMENTAL CUSTOMER BILLING REPORTS ($20.00 per month).
FRN Service Type:	Voice
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	10/30/2017
FRN Committed Amount:	$117,208.08
Total Authorized Disbursement:	$117,208.00
Undisbursed Amount:	$0.08
Invoicing Mode:	BEAR

BEN:

141633

County District #:

108906

Region:

1

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$19,534.68	$20,197.79
Total Ineligible Monthly Cost	$0.00	$663.11
Months of Service	12	12
Annual Recurring Charges	$242,373.48	$234,416.16
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	50	50
Funding Requested Amount	$121,186.74	$117,208.08