Last Updated: 5/14/2018


FRN: 1281665
Billed Entity Name: MCGREGOR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 952050000522675
471 Application: 466047
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 10/26/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $22,945.68
Total Authorized Disbursement: $22,945.68
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141115
County District #:
161909
Region:
12
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $2,549.52 $2,549.52
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $30,594.24 $30,594.24
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 75 75
Funding Requested Amount $22,945.68 $22,945.68