Billed Entity:
139516
MAYFLOWER PUBLIC SCHOOL DIST
FRN:
1851228
Funding Year:
2009
470#:
679560000720372
471#:
677622
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,769.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,769.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,079.08
$1,079.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,948.96
$12,948.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,948.96
$12,948.96
Discount Percent:
70
70
Requested Amount:
$9,064.27
$9,064.27