Last Updated: 5/14/2018


FRN: 1840406
Billed Entity Name: MCGREGOR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 184890000714629
471 Application: 674118
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 5/12/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $8,172.96
Total Authorized Disbursement: $7,993.44
Undisbursed Amount: $179.52
Invoicing Mode: SPI
BEN:
141115
County District #:
161909
Region:
12
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $851.35 $851.35
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,216.20 $10,216.20
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 80
Funding Requested Amount $7,662.15 $8,172.96