Billed Entity:
141344
LA MARQUE INDEP SCHOOL DIST
FRN:
2232157
Funding Year:
2011
470#:
284190000882426
471#:
819737
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:
$39,732.00
Last Date of Service:
 
Disbursed Amount:
$39,635.36
Payment Mode:
SPI
Remaining:
$96.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,850.00
$3,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,200.00
$46,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,200.00
$46,200.00
Discount Percent:
86
86
Requested Amount:
$39,732.00
$39,732.00