Last Updated: 5/14/2018


FRN: 419913
Billed Entity Name: MCGREGOR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 476770000280126
471 Application: 194316
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 6/30/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 3/28/2002
FRN Committed Amount: $22,427.97
Total Authorized Disbursement: $20,429.36
Undisbursed Amount: $1,998.61
Invoicing Mode: BEAR
BEN:
141115
County District #:
161909
Region:
12
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $2,560.27 $2,560.27
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $30,723.24 $30,723.24
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 73 73
Funding Requested Amount $22,427.97 $22,427.97