Billed Entity:
141115
MCGREGOR INDEP SCHOOL DISTRICT
FRN:
1840428
Funding Year:
2009
470#:
897700000606535
471#:
674118
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,888.19
Last Date of Service:
2010-06-30
Disbursed Amount:
$24,888.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,592.52
$2,592.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,110.24
$31,110.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,110.24
$31,110.24
Discount Percent:
75
80
Requested Amount:
$23,332.68
$24,888.19