Billed Entity:
129784
MANSFIELD CITY SCHOOL DISTRICT
FRN:
1752930
Funding Year:
2008
470#:
191450000641990
471#:
631987
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-07
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,865.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$27,865.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-31

Original
Committed
Monthly Cost:
$2,669.08
$2,669.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,028.96
$32,028.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,028.96
$32,028.96
Discount Percent:
83
87
Requested Amount:
$26,584.04
$27,865.20