Billed Entity:
141115
MCGREGOR INDEP SCHOOL DISTRICT
FRN:
2143506
Funding Year:
2011
470#:
940090000893445
471#:
792231
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,025.88
Last Date of Service:
 
Disbursed Amount:
$2,025.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$287.12
$287.12
Ineligible Monthly Cost:
$86.14
$86.14
Months of Service:
12
12
Annual Recurring Charges:
$2,411.76
$2,411.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,411.76
$2,411.76
Discount Percent:
84
84
Requested Amount:
$2,025.88
$2,025.88