Billed Entity:
142099
MARFA INDEP SCHOOL DISTRICT
FRN:
312797
Funding Year:
2000
470#:
329660000257878
471#:
157515
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,794.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,794.34
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$443.92
$443.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,327.04
$5,327.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,327.04
$5,327.04
Discount Percent:
90
90
Requested Amount:
$4,794.34
$4,794.34