Billed Entity:
139860
MANNSVILLE SCHOOL DISTRICT 7
FRN:
466209
Funding Year:
2000
470#:
753640000250810
471#:
203769
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-10-18
Committed Amount:
$21,927.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,927.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$536.25
$536.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,435.00
$6,435.00
One Time Cost:
$17,928.50
$17,928.50
One Time Ineligible Cost:
$0.00
$17,928.50
Total Cost:
$24,363.50
$24,363.50
Discount Percent:
90
90
Requested Amount:
$21,927.15
$21,927.15