Billed Entity:
139794
MUSTANG PUBLIC SCHOOLS
FRN:
437494
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:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,766.71
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,766.71
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$483.15
$483.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,797.80
$5,797.80
One Time Cost:
$636.40
$636.40
One Time Ineligible Cost:
$0.00
$636.40
Total Cost:
$6,434.20
$6,434.20
Discount Percent:
43
43
Requested Amount:
$2,766.71
$2,766.71