Billed Entity:
139794
MUSTANG PUBLIC SCHOOLS
FRN:
437488
Funding Year:
2000
470#:
376280000249011
471#:
199355
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service X-REF LISTING
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,155.64
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,155.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,534.17
$5,476.42
Ineligible Monthly Cost:
$19.90
$19.90
Months of Service:
12
12
Annual Recurring Charges:
$66,171.24
$65,478.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,171.24
$65,478.24
Discount Percent:
43
43
Requested Amount:
$28,453.63
$28,155.64