Billed Entity:
139794
MUSTANG PUBLIC SCHOOLS
FRN:
74337
Funding Year:
1998
470#:
819910000039937
471#:
76367
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1995-04-11
Service Start Date (486):
1998-01-01
Committed Amount:
$35,565.82
Last Date of Service:
1999-04-11
Disbursed Amount:
$31,980.00
Payment Mode:
BEAR
Remaining:
$3,585.82
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$104,095.08
$104,095.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,047.54
$86,745.90
Discount Percent:
41
41
Requested Amount:
$21,339.49
$35,565.82