Billed Entity:
139516
MAYFLOWER PUBLIC SCHOOL DIST
FRN:
2537960
Funding Year:
2013
470#:
298600001088118
471#:
929078
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-12-01
Committed Amount:
$4,750.03
Last Date of Service:
 
Disbursed Amount:
$4,750.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$848.22
$848.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,178.64
$10,178.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,178.64
$10,178.64
Discount Percent:
80
80
Requested Amount:
$8,142.91
$8,142.91