Billed Entity:
129784
MANSFIELD CITY SCHOOL DISTRICT
FRN:
1328573
Funding Year:
2005
470#:
635490000528157
471#:
462623
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,794.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,794.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,666.15
$1,666.15
Ineligible Monthly Cost:
$99.21
$99.21
Months of Service:
12
12
Annual Recurring Charges:
$18,803.28
$18,803.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,803.28
$18,803.28
Discount Percent:
84
84
Requested Amount:
$15,794.76
$15,794.76