Billed Entity:
139794
MUSTANG PUBLIC SCHOOLS
FRN:
2347776
Funding Year:
2012
470#:
166320000946891
471#:
862079
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: The amount of the funding request was changed from $1,999.91 to $1,987.91 to remove: $12.00 - Ineligible Additional listings.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$13,358.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,358.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,999.91
$1,987.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,998.92
$23,854.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,998.92
$23,854.92
Discount Percent:
56
56
Requested Amount:
$13,439.40
$13,358.76