Billed Entity:
141419
MUMFORD INDEP SCHOOL DISTRICT
FRN:
2564683
Funding Year:
2014
470#:
500130001185345
471#:
939800
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$51,926.40
Last Date of Service:
 
Disbursed Amount:
$33,710.90
Payment Mode:
SPI
Remaining:
$18,215.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,808.00
$4,808.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,696.00
$57,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,696.00
$57,696.00
Discount Percent:
90
90
Requested Amount:
$51,926.40
$51,926.40