Billed Entity:
139516
MAYFLOWER PUBLIC SCHOOL DIST
FRN:
2865582
Funding Year:
2015
470#:
674630001342196
471#:
1048852
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,003.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,003.16
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,322.23
$1,322.23
Ineligible Monthly Cost:
$210.68
$210.68
Months of Service:
12
12
Annual Recurring Charges:
$13,338.60
$13,338.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,338.60
$13,338.60
Discount Percent:
60
60
Requested Amount:
$8,003.16
$8,003.16