Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
298085
Funding Year:
1999
470#:
688930000186262
471#:
153207
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The category of service was changed from Telcomm to Internal Connection in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-19
Committed Amount:
$10,083.08
Last Date of Service:
2000-06-30
Disbursed Amount:
$10,083.08
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-02-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,049.37
Total Cost:
$15,049.37
$15,049.37
Discount Percent:
67
67
Requested Amount:
$10,083.08
$10,083.08