Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
949944
Funding Year:
2003
470#:
603890000418428
471#:
352747
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$103,680.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$83,908.06
Payment Mode:
SPI
Remaining:
$19,771.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$18,000.00
$18,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$216,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$216,000.00
Discount Percent:
48
48
Requested Amount:
$103,680.00
$103,680.00