Billed Entity:
141115
MCGREGOR INDEP SCHOOL DISTRICT
FRN:
2300337
Funding Year:
2012
470#:
229600000974520
471#:
846902
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,328.36
Last Date of Service:
 
Disbursed Amount:
$7,328.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$727.02
$727.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,724.24
$8,724.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,724.24
$8,724.24
Discount Percent:
84
84
Requested Amount:
$7,328.36
$7,328.36