Billed Entity:
141115
MCGREGOR INDEP SCHOOL DISTRICT
FRN:
1441282
Funding Year:
2006
470#:
668990000563445
471#:
523372
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,200.61
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,200.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$854.23
$854.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,250.76
$10,250.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,250.76
$10,250.76
Discount Percent:
80
80
Requested Amount:
$8,200.61
$8,200.61