Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
427945
Funding Year:
2000
470#:
855330000195871
471#:
181461
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1996-12-22
Service Start Date (486):
2000-07-01
Committed Amount:
$66,240.00
Last Date of Service:
2003-12-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,240.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
46
46
Requested Amount:
$66,240.00
$66,240.00