Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
1699092260
Funding Year:
2016
470#:
717790001209847
471#:
161042164
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $2960.00/month to $2,900.00/month to remove the ineligible service: voicemail.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,760.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,430.77
Payment Mode:
BEAR
Remaining:
$329.23
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,460.00
$2,460.00
Ineligible Monthly Cost:
$0.00
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$29,520.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,520.00
$28,800.00
Discount Percent:
20
20
Requested Amount:
$5,904.00
$5,760.00