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MCGREGOR INDEP SCHOOL DISTRICT
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2014
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FRN 2604094
Billed Entity:
141115
MCGREGOR INDEP SCHOOL DISTRICT
FRN:
2604094
Funding Year:
2014
470#:
860740001080862
471#:
938221
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$28,532.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,531.96
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$2,732.95
$2,732.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,795.40
$32,795.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,795.40
$32,795.40
Discount Percent:
87
87
Requested Amount:
$28,532.00
$28,532.00