Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
1665554
Funding Year:
2008
470#:
829810000643889
471#:
603977
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$111,321.60
Last Date of Service:
 
Disbursed Amount:
$97,537.33
Payment Mode:
SPI
Remaining:
$13,784.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$17,840.00
$17,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,080.00
$214,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,080.00
$214,080.00
Discount Percent:
52
52
Requested Amount:
$111,321.60
$111,321.60