Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
485161
Funding Year:
1999
470#:
855330000195871
471#:
210344
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-30
Service Start Date (486):
1999-07-30
Committed Amount:
$110,400.00
Last Date of Service:
2003-12-21
Disbursed Amount:
$110,400.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,000.00
$240,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$240,000.00
Discount Percent:
47
46
Requested Amount:
$112,800.00
$110,400.00