Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
2761000
Funding Year:
2015
470#:
698510001246266
471#:
1017207
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM 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:
$3,840.00
Last Date of Service:
 
Disbursed Amount:
$1,879.68
Payment Mode:
SPI
Remaining:
$1,960.32
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
80
80
Requested Amount:
$3,840.00
$3,840.00