Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
1979528
Funding Year:
2010
470#:
573040000783265
471#:
731815
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$112,263.82
Last Date of Service:
 
Disbursed Amount:
$43,092.82
Payment Mode:
SPI
Remaining:
$69,171.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17,009.67
$17,009.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,116.04
$204,116.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,116.04
$204,116.04
Discount Percent:
55
55
Requested Amount:
$112,263.82
$112,263.82