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MCGREGOR INDEP SCHOOL DISTRICT
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2014
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FRN 2604062
Billed Entity:
141115
MCGREGOR INDEP SCHOOL DISTRICT
FRN:
2604062
Funding Year:
2014
470#:
431080001177998
471#:
938221
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,750.20
Last Date of Service:
Disbursed Amount:
$4,750.17
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$195.00
$195.00
Months of Service:
12
12
Annual Recurring Charges:
$5,460.00
$5,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,460.00
$5,460.00
Discount Percent:
87
87
Requested Amount:
$4,750.20
$4,750.20