Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
1813051
Funding Year:
2009
470#:
308730000701592
471#:
658644
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$103,680.00
Last Date of Service:
 
Disbursed Amount:
$93,581.22
Payment Mode:
SPI
Remaining:
$10,098.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,000.00
$16,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,000.00
$192,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,000.00
$192,000.00
Discount Percent:
54
54
Requested Amount:
$103,680.00
$103,680.00