Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
1503172
Funding Year:
2007
470#:
465160000586718
471#:
543910
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,401.14
Last Date of Service:
 
Disbursed Amount:
$13,194.60
Payment Mode:
SPI
Remaining:
$3,206.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,898.28
$1,898.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,779.36
$22,779.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,779.36
$22,779.36
Discount Percent:
72
72
Requested Amount:
$16,401.14
$16,401.14