Billed Entity:
139516
MAYFLOWER PUBLIC SCHOOL DIST
FRN:
1325829
Funding Year:
2005
470#:
153980000520086
471#:
455284
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible additional directory listing charge of $36.00.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$7,130.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,130.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$950.18
$950.18
Ineligible Monthly Cost:
$0.00
$36.00
Months of Service:
12
12
Annual Recurring Charges:
$11,402.16
$10,970.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,402.16
$10,970.16
Discount Percent:
65
65
Requested Amount:
$7,411.40
$7,130.60