Billed Entity:
142099
MARFA INDEP SCHOOL DISTRICT
FRN:
2309573
Funding Year:
2012
470#:
807180000943340
471#:
838486
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,882.24
Last Date of Service:
 
Disbursed Amount:
$6,882.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$716.90
$716.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,602.80
$8,602.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,602.80
$8,602.80
Discount Percent:
80
80
Requested Amount:
$6,882.24
$6,882.24