Billed Entity:
141120
MART INDEP SCHOOL DISTRICT
FRN:
2206736
Funding Year:
2011
470#:
329360000871851
471#:
798103
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,086.17
Last Date of Service:
 
Disbursed Amount:
$5,065.63
Payment Mode:
SPI
Remaining:
$20.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$504.58
$504.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,054.96
$6,054.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,054.96
$6,054.96
Discount Percent:
84
84
Requested Amount:
$5,086.17
$5,086.17