Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
1066503
Funding Year:
2004
470#:
334890000475741
471#:
388498
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$48,216.00
Last Date of Service:
 
Disbursed Amount:
$34,047.50
Payment Mode:
SPI
Remaining:
$14,168.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,200.00
$8,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,400.00
$98,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,400.00
$98,400.00
Discount Percent:
50
49
Requested Amount:
$49,200.00
$48,216.00