Billed Entity:
141419
MUMFORD INDEP SCHOOL DISTRICT
FRN:
2251728
Funding Year:
2012
470#:
496100000972188
471#:
827065
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,253.52
Last Date of Service:
 
Disbursed Amount:
$41,253.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,819.77
$3,819.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,837.24
$45,837.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,837.24
$45,837.24
Discount Percent:
90
90
Requested Amount:
$41,253.52
$41,253.52