Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
2248863
Funding Year:
2012
470#:
972400000939731
471#:
826654
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,388.45
Last Date of Service:
 
Disbursed Amount:
$13,201.02
Payment Mode:
SPI
Remaining:
$4,187.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,857.74
$1,857.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,292.88
$22,292.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,292.88
$22,292.88
Discount Percent:
78
78
Requested Amount:
$17,388.45
$17,388.45