Billed Entity:
142099
MARFA INDEP SCHOOL DISTRICT
FRN:
585454
Funding Year:
2001
470#:
830540000325828
471#:
237198
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,741.92
Last Date of Service:
 
Disbursed Amount:
$1,662.54
Payment Mode:
SPI
Remaining:
$79.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$181.45
$181.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,177.40
$2,177.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,177.40
$2,177.40
Discount Percent:
80
80
Requested Amount:
$1,741.92
$1,741.92