Billed Entity:
141115
MCGREGOR INDEP SCHOOL DISTRICT
FRN:
2740191
Funding Year:
2015
470#:
502430001262451
471#:
996418
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,923.65
Last Date of Service:
 
Disbursed Amount:
$6,488.31
Payment Mode:
SPI
Remaining:
$7,435.34
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,933.84
$1,933.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,206.08
$23,206.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,206.08
$23,206.08
Discount Percent:
60
60
Requested Amount:
$13,923.65
$13,923.65