Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
1958254
Funding Year:
2010
470#:
255350000766397
471#:
722205
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,804.93
Last Date of Service:
 
Disbursed Amount:
$12,704.04
Payment Mode:
SPI
Remaining:
$2,100.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,690.06
$1,690.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,280.72
$20,280.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,280.72
$20,280.72
Discount Percent:
73
73
Requested Amount:
$14,804.93
$14,804.93