Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
639647
Funding Year:
2001
470#:
887990000307243
471#:
256200
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,266.00
Last Date of Service:
 
Disbursed Amount:
$11,009.43
Payment Mode:
BEAR
Remaining:
$2,256.57
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
67
67
Requested Amount:
$13,266.00
$13,266.00