Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
2675238
Funding Year:
2014
470#:
717790001209847
471#:
965747
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-08
Wave:
78
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$128,166.26
Last Date of Service:
 
Disbursed Amount:
$113,317.37
Payment Mode:
BEAR
Remaining:
$14,848.89
Last Date to Invoice:
2016-08-04

Original
Committed
Monthly Cost:
$17,800.87
$17,800.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,610.44
$213,610.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,610.44
$213,610.44
Discount Percent:
60
60
Requested Amount:
$128,166.26
$128,166.26