Billed Entity:
142099
MARFA INDEP SCHOOL DISTRICT
FRN:
855389
Funding Year:
2002
470#:
799860000393187
471#:
317053
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,870.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,870.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$333.00
$299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,996.00
$3,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,996.00
$3,588.00
Discount Percent:
80
80
Requested Amount:
$3,196.80
$2,870.40