Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
1363829
Funding Year:
2006
470#:
701260000548774
471#:
494990
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,637.72
Last Date of Service:
 
Disbursed Amount:
$12,280.29
Payment Mode:
SPI
Remaining:
$2,357.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,767.84
$1,767.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,214.08
$21,214.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,214.08
$21,214.08
Discount Percent:
69
69
Requested Amount:
$14,637.72
$14,637.72