Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
1228646
Funding Year:
2005
470#:
140150000510999
471#:
445863
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,777.04
Last Date of Service:
 
Disbursed Amount:
$11,777.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,308.56
$1,308.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,702.72
$15,702.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,702.72
$15,702.72
Discount Percent:
75
75
Requested Amount:
$11,777.04
$11,777.04