Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
2760988
Funding Year:
2015
470#:
698510001246266
471#:
1017207
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,699.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,130.60
Payment Mode:
SPI
Remaining:
$13,568.66
Last Date to Invoice:
2017-02-27

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:
60
60
Requested Amount:
$27,699.26
$27,699.26