Billed Entity:
141115
MCGREGOR INDEP SCHOOL DISTRICT
FRN:
2309909
Funding Year:
2012
470#:
229600000974520
471#:
846902
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,021.92
Last Date of Service:
 
Disbursed Amount:
$3,714.18
Payment Mode:
SPI
Remaining:
$307.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$171.00
$171.00
Months of Service:
12
12
Annual Recurring Charges:
$4,788.00
$4,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,788.00
$4,788.00
Discount Percent:
84
84
Requested Amount:
$4,021.92
$4,021.92