Billed Entity:
142099
MARFA INDEP SCHOOL DISTRICT
FRN:
1881784
Funding Year:
2009
470#:
847470000712343
471#:
687383
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,318.98
Last Date of Service:
 
Disbursed Amount:
$8,318.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$866.56
$866.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,398.72
$10,398.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,398.72
$10,398.72
Discount Percent:
80
80
Requested Amount:
$8,318.98
$8,318.98