Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
1373714
Funding Year:
2006
470#:
604390000551902
471#:
497267
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove one time service connection charges and partial month charges beyond one month.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$105,580.59
Last Date of Service:
 
Disbursed Amount:
$96,104.57
Payment Mode:
SPI
Remaining:
$9,476.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$17,360.00
$17,251.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,320.00
$207,020.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,320.00
$207,020.76
Discount Percent:
51
51
Requested Amount:
$106,243.20
$105,580.59