Billed Entity:
141115
MCGREGOR INDEP SCHOOL DISTRICT
FRN:
1281665
Funding Year:
2005
470#:
952050000522675
471#:
466047
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,945.68
Last Date of Service:
 
Disbursed Amount:
$22,945.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,549.52
$2,549.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,594.24
$30,594.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,594.24
$30,594.24
Discount Percent:
75
75
Requested Amount:
$22,945.68
$22,945.68