Billed Entity:
141115
MCGREGOR INDEP SCHOOL DISTRICT
FRN:
2143524
Funding Year:
2011
470#:
940090000893445
471#:
792231
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
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:
$3,219.65
Last Date of Service:
 
Disbursed Amount:
$3,219.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$456.30
$456.30
Ineligible Monthly Cost:
$136.89
$136.89
Months of Service:
12
12
Annual Recurring Charges:
$3,832.92
$3,832.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,832.92
$3,832.92
Discount Percent:
84
84
Requested Amount:
$3,219.65
$3,219.65