Billed Entity:
141115
MCGREGOR INDEP SCHOOL DISTRICT
FRN:
2604050
Funding Year:
2014
470#:
431080001177998
471#:
938221
SPIN:
143020015
EDLINK12 Telecommunications Network
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$66,859.53
Last Date of Service:
2015-06-30
Disbursed Amount:
$45,575.82
Payment Mode:
SPI
Remaining:
$21,283.71
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,404.17
$6,404.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,850.04
$76,850.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,850.04
$76,850.04
Discount Percent:
87
87
Requested Amount:
$66,859.53
$66,859.53