Billed Entity:
139516
MAYFLOWER PUBLIC SCHOOL DIST
FRN:
1699129135
Funding Year:
2016
470#:
160039599
471#:
161055564
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The Lines for FRN Line Item #1 was modified from 1 to 29 to agree with the applicant documentation
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,821.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,821.34
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,443.54
$1,443.62
Ineligible Monthly Cost:
$230.80
$230.84
Months of Service:
12
12
Annual Recurring Charges:
$14,552.88
$14,553.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,552.88
$14,553.36
Discount Percent:
40
40
Requested Amount:
$5,821.15
$5,821.34