Billed Entity:
139907
MANGUM INDEP SCHOOL DISTRICT 1
FRN:
1723207
Funding Year:
2008
470#:
103030000653466
471#:
624581
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,785.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,785.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,070.00
$1,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,840.00
$12,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,840.00
$12,840.00
Discount Percent:
84
84
Requested Amount:
$10,785.60
$10,785.60