Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
1799048095
Funding Year:
2017
470#:
170049758
471#:
171023068
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,622.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,227.08
Payment Mode:
SPI
Remaining:
$1,395.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,336.40
$1,336.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,036.80
$16,036.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,036.80
$16,036.80
Discount Percent:
60
60
Requested Amount:
$9,622.08
$9,622.08