Billed Entity:
141115
MCGREGOR INDEP SCHOOL DISTRICT
FRN:
1699079266
Funding Year:
2016
470#:
160004215
471#:
161003797
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,992.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,992.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,040.10
$1,040.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,481.20
$12,481.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,481.20
$12,481.20
Discount Percent:
40
40
Requested Amount:
$4,992.48
$4,992.48