Billed Entity:
142099
MARFA INDEP SCHOOL DISTRICT
FRN:
1451354
Funding Year:
2006
470#:
516330000576677
471#:
524792
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,734.40
Last Date of Service:
 
Disbursed Amount:
$3,734.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$389.00
$389.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,668.00
$4,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,668.00
$4,668.00
Discount Percent:
80
80
Requested Amount:
$3,734.40
$3,734.40