Billed Entity:
139794
MUSTANG PUBLIC SCHOOLS
FRN:
2661094
Funding Year:
2014
470#:
707410001207095
471#:
976844
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,131.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,130.99
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,805.22
$1,805.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,662.64
$21,662.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,662.64
$21,662.64
Discount Percent:
56
56
Requested Amount:
$12,131.08
$12,131.08