Billed Entity:
141115
MCGREGOR INDEP SCHOOL DISTRICT
FRN:
2740253
Funding Year:
2015
470#:
502430001262451
471#:
996418
SPIN:
143025240
AT&T Mobility
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:
$3,459.24
Last Date of Service:
 
Disbursed Amount:
$2,455.29
Payment Mode:
SPI
Remaining:
$1,003.95
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$980.51
$980.51
Ineligible Monthly Cost:
$500.06
$500.06
Months of Service:
12
12
Annual Recurring Charges:
$5,765.40
$5,765.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,765.40
$5,765.40
Discount Percent:
60
60
Requested Amount:
$3,459.24
$3,459.24