Billed Entity:
141115
MCGREGOR INDEP SCHOOL DISTRICT
FRN:
2450839
Funding Year:
2013
470#:
860740001080862
471#:
901129
SPIN:
143020015
EDLINK12 Telecommunications Network
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,100.37
Last Date of Service:
2014-06-30
Disbursed Amount:
$43,100.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,275.83
$4,275.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,309.96
$51,309.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,309.96
$51,309.96
Discount Percent:
84
84
Requested Amount:
$43,100.37
$43,100.37