Billed Entity:
141115
MCGREGOR INDEP SCHOOL DISTRICT
FRN:
2654360
Funding Year:
2014
470#:
431080001177998
471#:
938221
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$2,378.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,203.84
Payment Mode:
SPI
Remaining:
$175.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$236.00
$236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,832.00
$2,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,832.00
$2,832.00
Discount Percent:
84
84
Requested Amount:
$2,378.88
$2,378.88