Billed Entity:
142099
MARFA INDEP SCHOOL DISTRICT
FRN:
1156286
Funding Year:
2004
470#:
129870000491774
471#:
413579
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment fee, one time service orders charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$2,157.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,157.71
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$217.26
$209.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,607.12
$2,508.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,607.12
$2,508.96
Discount Percent:
86
86
Requested Amount:
$2,242.12
$2,157.71