Billed Entity:
141115
MCGREGOR INDEP SCHOOL DISTRICT
FRN:
1282259
Funding Year:
2005
470#:
952050000522675
471#:
466394
SPIN:
143022965
Cabling and Wireless Solutions of Texas, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$57,527.71
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,527.71
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,622.04
$73,622.04
One Time Ineligible Cost:
$0.00
$73,622.04
Total Cost:
$73,622.04
$73,622.04
Discount Percent:
80
80
Requested Amount:
$58,897.63
$58,897.63