Billed Entity:
142099
MARFA INDEP SCHOOL DISTRICT
FRN:
2001469
Funding Year:
2010
470#:
958890000793490
471#:
741021
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,888.77
Last Date of Service:
 
Disbursed Amount:
$6,677.33
Payment Mode:
SPI
Remaining:
$211.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$717.58
$717.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,610.96
$8,610.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,610.96
$8,610.96
Discount Percent:
80
80
Requested Amount:
$6,888.77
$6,888.77