Billed Entity:
142099
MARFA INDEP SCHOOL DISTRICT
FRN:
2587951
Funding Year:
2014
470#:
958810001184160
471#:
951799
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,255.84
Last Date of Service:
 
Disbursed Amount:
$8,334.81
Payment Mode:
SPI
Remaining:
$921.03
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$964.15
$964.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,569.80
$11,569.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,569.80
$11,569.80
Discount Percent:
80
80
Requested Amount:
$9,255.84
$9,255.84