Billed Entity:
139907
MANGUM INDEP SCHOOL DISTRICT 1
FRN:
1159598
Funding Year:
2004
470#:
196380000474618
471#:
420116
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,158.56
Last Date of Service:
 
Disbursed Amount:
$8,823.81
Payment Mode:
SPI
Remaining:
$334.75
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$910.06
$910.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,920.72
$10,920.72
One Time Cost:
$248.25
$248.25
One Time Ineligible Cost:
$0.00
$248.25
Total Cost:
$11,168.97
$11,168.97
Discount Percent:
82
82
Requested Amount:
$9,158.56
$9,158.56