Last Updated: 5/14/2018


FRN: 327547
Billed Entity Name: MCKINNEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 170840000258819
471 Application: 166315
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 8/4/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $71,171.52
Total Authorized Disbursement: $0.00
Undisbursed Amount: $71,171.52
Invoicing Mode: NOT SET
BEN:
140471
County District #:
043907
Region:
10
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $12,530.00 $12,530.00
Total Ineligible Monthly Cost $426.00 $426.00
Months of Service 12 12
Annual Recurring Charges $145,248.00 $145,248.00
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 49 49
Funding Requested Amount $71,171.52 $71,171.52