Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
2820489
Funding Year:
2015
470#:
319720001273406
471#:
1029056
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-12
Wave:
49
FCDL Comment:
The FRN was modified from $46,084.09/month to $31,606.37/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$227,565.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$227,565.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-11-04

Original
Committed
Monthly Cost:
$46,084.09
$31,606.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$553,009.08
$379,276.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$553,009.08
$379,276.44
Discount Percent:
60
60
Requested Amount:
$331,805.45
$227,565.86