Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
2851288
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:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$200,563.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$200,563.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-11-04

Original
Committed
Monthly Cost:
$27,856.00
$27,856.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$334,272.00
$334,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334,272.00
$334,272.00
Discount Percent:
60
60
Requested Amount:
$200,563.20
$200,563.20