Billed Entity:
141419
MUMFORD INDEP SCHOOL DISTRICT
FRN:
1699031726
Funding Year:
2016
470#:
160015910
471#:
161017545
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,614.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,700.64
Payment Mode:
BEAR
Remaining:
$913.42
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$769.01
$769.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,228.12
$9,228.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,228.12
$9,228.12
Discount Percent:
50
50
Requested Amount:
$4,614.06
$4,614.06