Billed Entity:
139794
MUSTANG PUBLIC SCHOOLS
FRN:
1314089
Funding Year:
2005
470#:
807170000537362
471#:
469948
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,727.94
Last Date of Service:
 
Disbursed Amount:
$10,033.50
Payment Mode:
BEAR
Remaining:
$694.44
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$1,862.49
$1,862.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,349.88
$22,349.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,349.88
$22,349.88
Discount Percent:
48
48
Requested Amount:
$10,727.94
$10,727.94