Billed Entity:
139907
MANGUM INDEP SCHOOL DISTRICT 1
FRN:
2835921
Funding Year:
2015
470#:
798940001285438
471#:
1040705
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,407.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,407.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,459.73
$2,459.73
Ineligible Monthly Cost:
$42.00
$42.00
Months of Service:
12
12
Annual Recurring Charges:
$29,012.76
$29,012.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,012.76
$29,012.76
Discount Percent:
60
60
Requested Amount:
$17,407.66
$17,407.66