Billed Entity:
141115
MCGREGOR INDEP SCHOOL DISTRICT
FRN:
420140
Funding Year:
2000
470#:
476770000280126
471#:
194316
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,512.00
Last Date of Service:
 
Disbursed Amount:
$9,016.57
Payment Mode:
BEAR
Remaining:
$1,495.43
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
73
73
Requested Amount:
$10,512.00
$10,512.00