Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
1371725
Funding Year:
2006
470#:
604390000551902
471#:
497267
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$65,147.40
Last Date of Service:
 
Disbursed Amount:
$60,354.08
Payment Mode:
SPI
Remaining:
$4,793.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,645.00
$10,645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,740.00
$127,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,740.00
$127,740.00
Discount Percent:
51
51
Requested Amount:
$65,147.40
$65,147.40