Billed Entity:
141120
MART INDEP SCHOOL DISTRICT
FRN:
1989376
Funding Year:
2010
470#:
630670000787230
471#:
732317
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:
$10,325.16
Last Date of Service:
 
Disbursed Amount:
$8,627.48
Payment Mode:
SPI
Remaining:
$1,697.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$989.00
$989.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,868.00
$11,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,868.00
$11,868.00
Discount Percent:
87
87
Requested Amount:
$10,325.16
$10,325.16