Billed Entity:
141419
MUMFORD INDEP SCHOOL DISTRICT
FRN:
959025
Funding Year:
2003
470#:
544110000446012
471#:
355745
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late payment & unsupported charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,106.61
Last Date of Service:
 
Disbursed Amount:
$9,828.00
Payment Mode:
SPI
Remaining:
$1,278.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,148.39
Ineligible Monthly Cost:
$120.00
$120.00
Months of Service:
12
12
Annual Recurring Charges:
$12,960.00
$12,340.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,960.00
$12,340.68
Discount Percent:
90
90
Requested Amount:
$11,664.00
$11,106.61