Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
142258
Funding Year:
1998
470#:
362990000080485
471#:
111363
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$77,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$76,988.12
Payment Mode:
BEAR
Remaining:
$11.88
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,000.00
$175,000.00
Discount Percent:
44
44
Requested Amount:
$77,000.00
$77,000.00