Billed Entity:
139794
MUSTANG PUBLIC SCHOOLS
FRN:
617721
Funding Year:
2001
470#:
678710000300127
471#:
240088
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,531.99
Last Date of Service:
 
Disbursed Amount:
$83.83
Payment Mode:
SPI
Remaining:
$4,448.16
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$791.25
$791.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,495.00
$9,495.00
One Time Cost:
$1,044.50
$1,044.50
One Time Ineligible Cost:
$0.00
$1,044.50
Total Cost:
$10,539.50
$10,539.50
Discount Percent:
43
43
Requested Amount:
$4,531.99
$4,531.99