Billed Entity:
139907
MANGUM INDEP SCHOOL DISTRICT 1
FRN:
2687297
Funding Year:
2014
470#:
189790001177826
471#:
985271
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,628.21
Last Date of Service:
 
Disbursed Amount:
$17,539.20
Payment Mode:
BEAR
Remaining:
$89.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,790.83
$1,790.83
Ineligible Monthly Cost:
$42.00
$42.00
Months of Service:
12
12
Annual Recurring Charges:
$20,985.96
$20,985.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,985.96
$20,985.96
Discount Percent:
84
84
Requested Amount:
$17,628.21
$17,628.21