Last Updated: 8/20/2018


FRN: 2020301
Billed Entity Name: MCKINNEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 817880000712601
471 Application: 747105
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 9/21/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $34,806.00
Total Authorized Disbursement: $34,806.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140471
County District #:
043907
Region:
10
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $5,801.00 $5,801.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $69,612.00 $69,612.00
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 $34,806.00 $34,806.00