Billed Entity:
139907
MANGUM INDEP SCHOOL DISTRICT 1
FRN:
2491221
Funding Year:
2013
470#:
667290001062135
471#:
913879
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,301.60
Last Date of Service:
 
Disbursed Amount:
$14,301.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,460.81
$1,460.81
Ineligible Monthly Cost:
$42.00
$42.00
Months of Service:
12
12
Annual Recurring Charges:
$17,025.72
$17,025.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,025.72
$17,025.72
Discount Percent:
84
84
Requested Amount:
$14,301.60
$14,301.60