Billed Entity:
139516
MAYFLOWER PUBLIC SCHOOL DIST
FRN:
1462033
Funding Year:
2006
470#:
307140000572438
471#:
511884
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product /service of magnetic tape & additional directory listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-12-11
Committed Amount:
$4,129.62
Last Date of Service:
 
Disbursed Amount:
$3,982.64
Payment Mode:
SPI
Remaining:
$146.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$983.78
$842.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,805.36
$10,113.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,805.36
$10,113.36
Discount Percent:
70
70
Requested Amount:
$8,263.75
$7,079.35