Billed Entity:
139907
MANGUM INDEP SCHOOL DISTRICT 1
FRN:
1265602
Funding Year:
2005
470#:
177690000519315
471#:
456761
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,161.83
Last Date of Service:
 
Disbursed Amount:
$9,038.93
Payment Mode:
SPI
Remaining:
$122.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$895.12
$895.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,741.44
$10,741.44
One Time Cost:
$165.50
$165.50
One Time Ineligible Cost:
$0.00
$165.50
Total Cost:
$10,906.94
$10,906.94
Discount Percent:
84
84
Requested Amount:
$9,161.83
$9,161.83