Billed Entity:
141115
MCGREGOR INDEP SCHOOL DISTRICT
FRN:
2116563
Funding Year:
2011
470#:
205310000877712
471#:
782031
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,077.97
Last Date of Service:
 
Disbursed Amount:
$7,046.57
Payment Mode:
SPI
Remaining:
$31.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$702.18
$702.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,426.16
$8,426.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,426.16
$8,426.16
Discount Percent:
84
84
Requested Amount:
$7,077.97
$7,077.97