Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
2134832
Funding Year:
2011
470#:
970210000876801
471#:
788976
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$1,787.84
Payment Mode:
SPI
Remaining:
$-1,787.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$908.62
$908.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,903.44
$10,903.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,903.44
$10,903.44
Discount Percent:
57
57
Requested Amount:
$6,214.96
$6,214.96