Billed Entity:
139907
MANGUM INDEP SCHOOL DISTRICT 1
FRN:
343607
Funding Year:
2000
470#:
627790000274604
471#:
171821
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,112.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,112.72
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,084.25
$1,084.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,011.00
$13,011.00
One Time Cost:
$122.40
$122.40
One Time Ineligible Cost:
$0.00
$122.40
Total Cost:
$13,133.40
$13,133.40
Discount Percent:
77
77
Requested Amount:
$10,112.72
$10,112.72