Billed Entity:
141115
MCGREGOR INDEP SCHOOL DISTRICT
FRN:
1899031041
Funding Year:
2018
470#:
180018348
471#:
181003395
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,321.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,887.47
Payment Mode:
SPI
Remaining:
$6,434.39
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,179.36
$1,179.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,152.32
$14,152.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,152.32
$14,152.32
Discount Percent:
80
80
Requested Amount:
$11,321.86
$11,321.86