Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
1079200
Funding Year:
2004
470#:
556190000459480
471#:
394584
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,417.36
Last Date of Service:
 
Disbursed Amount:
$12,417.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,343.87
$1,343.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,126.44
$16,126.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,126.44
$16,126.44
Discount Percent:
77
77
Requested Amount:
$12,417.36
$12,417.36