Last Updated: 3/25/2019


FRN: 2300324
Billed Entity Name: MCGREGOR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143020015
Service Provider Name: EDLINK12 Telecommunications Network
470 Application: 229600000974520
471 Application: 846902
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $29,736.00
Total Authorized Disbursement: $29,736.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141115
County District #:
161909
Region:
12
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $2,950.00 $2,950.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $35,400.00 $35,400.00
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 84 84
Funding Requested Amount $29,736.00 $29,736.00