Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
957720
Funding Year:
2003
470#:
661850000424395
471#:
355336
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s), Extra Listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,665.73
Last Date of Service:
 
Disbursed Amount:
$11,665.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,359.80
$1,350.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,317.60
$16,202.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,317.60
$16,202.40
Discount Percent:
72
72
Requested Amount:
$11,748.67
$11,665.73