Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
1249288
Funding Year:
2005
470#:
844440000502848
471#:
449131
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$100,800.00
Last Date of Service:
 
Disbursed Amount:
$92,000.83
Payment Mode:
SPI
Remaining:
$8,799.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$17,500.00
$17,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,000.00
$210,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,000.00
$210,000.00
Discount Percent:
48
48
Requested Amount:
$100,800.00
$100,800.00