Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
1666454
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:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$91,886.25
Last Date of Service:
 
Disbursed Amount:
$90,366.90
Payment Mode:
SPI
Remaining:
$1,519.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$18,535.00
$14,725.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,420.00
$176,704.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,420.00
$176,704.32
Discount Percent:
52
52
Requested Amount:
$115,658.40
$91,886.25