Billed Entity:
142099
MARFA INDEP SCHOOL DISTRICT
FRN:
2728747
Funding Year:
2015
470#:
226140001245056
471#:
1003757
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,941.88
Last Date of Service:
 
Disbursed Amount:
$4,548.65
Payment Mode:
SPI
Remaining:
$2,393.23
Last Date to Invoice:
2017-02-27

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:
60
60
Requested Amount:
$6,941.88
$6,941.88