Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
2820465
Funding Year:
2015
470#:
319720001273406
471#:
1029056
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-05-12
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$71,680.22
Last Date of Service:
 
Disbursed Amount:
$63,991.56
Payment Mode:
BEAR
Remaining:
$7,688.66
Last Date to Invoice:
2016-11-04

Original
Committed
Monthly Cost:
$14,933.38
$14,933.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,200.56
$179,200.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,200.56
$179,200.56
Discount Percent:
40
40
Requested Amount:
$71,680.22
$71,680.22