Billed Entity:
139907
MANGUM INDEP SCHOOL DISTRICT 1
FRN:
1570803
Funding Year:
2007
470#:
105980000590248
471#:
569094
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,495.36
Last Date of Service:
 
Disbursed Amount:
$9,495.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$942.00
$942.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,304.00
$11,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,304.00
$11,304.00
Discount Percent:
84
84
Requested Amount:
$9,495.36
$9,495.36