Billed Entity:
139860
MANNSVILLE SCHOOL DISTRICT 7
FRN:
2696098
Funding Year:
2014
470#:
585440001223972
471#:
988180
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,061.21
Last Date of Service:
 
Disbursed Amount:
$884.34
Payment Mode:
SPI
Remaining:
$176.87
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$98.26
$98.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,179.12
$1,179.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,179.12
$1,179.12
Discount Percent:
90
90
Requested Amount:
$1,061.21
$1,061.21