Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
2596486
Funding Year:
2014
470#:
142220001144350
471#:
955758
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,624.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,607.28
Payment Mode:
SPI
Remaining:
$13,016.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,847.12
$3,847.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,165.44
$46,165.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,165.44
$46,165.44
Discount Percent:
75
75
Requested Amount:
$34,624.08
$34,624.08