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MCGREGOR INDEP SCHOOL DISTRICT
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2013
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FRN 2451258
Billed Entity:
141115
MCGREGOR INDEP SCHOOL DISTRICT
FRN:
2451258
Funding Year:
2013
470#:
860740001080862
471#:
901129
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,940.40
Last Date of Service:
Disbursed Amount:
$1,940.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$82.50
$82.50
Months of Service:
12
12
Annual Recurring Charges:
$2,310.00
$2,310.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,310.00
$2,310.00
Discount Percent:
84
84
Requested Amount:
$1,940.40
$1,940.40