Billed Entity:
139516
MAYFLOWER PUBLIC SCHOOL DIST
FRN:
2226181
Funding Year:
2011
470#:
704120000901315
471#:
785015
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,499.98
Last Date of Service:
 
Disbursed Amount:
$10,499.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,182.43
$1,182.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,189.16
$14,189.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,189.16
$14,189.16
Discount Percent:
74
74
Requested Amount:
$10,499.98
$10,499.98