Last Updated: 5/14/2018


FRN: 1713233
Billed Entity Name: MCKINNEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 986150000644827
471 Application: 620584
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 8/12/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $3,171.12
Total Authorized Disbursement: $3,171.12
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140471
County District #:
043907
Region:
10
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $528.52 $528.52
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,342.24 $6,342.24
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 $3,171.12 $3,171.12