Billed Entity:
139860
MANNSVILLE SCHOOL DISTRICT 7
FRN:
2329165
Funding Year:
2012
470#:
763730000873021
471#:
856231
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,308.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,270.06
Payment Mode:
SPI
Remaining:
$38.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$213.72
$213.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,564.64
$2,564.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,564.64
$2,564.64
Discount Percent:
90
90
Requested Amount:
$2,308.18
$2,308.18