Billed Entity:
141115
MCGREGOR INDEP SCHOOL DISTRICT
FRN:
1441437
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:
$24,475.39
Last Date of Service:
2007-06-30
Disbursed Amount:
$24,475.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

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:
80
80
Requested Amount:
$24,475.39
$24,475.39