Billed Entity:
142099
MARFA INDEP SCHOOL DISTRICT
FRN:
2462242
Funding Year:
2013
470#:
478140001053706
471#:
904946
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $865.43 to $859.87 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,254.75
Last Date of Service:
 
Disbursed Amount:
$7,410.34
Payment Mode:
BEAR
Remaining:
$844.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$865.43
$859.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,385.16
$10,318.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,385.16
$10,318.44
Discount Percent:
80
80
Requested Amount:
$8,308.13
$8,254.75