Billed Entity:
141120
MART INDEP SCHOOL DISTRICT
FRN:
2367598
Funding Year:
2012
470#:
731000001003390
471#:
854148
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,817.37
Last Date of Service:
 
Disbursed Amount:
$4,780.66
Payment Mode:
SPI
Remaining:
$12,036.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,668.39
$1,668.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,020.68
$20,020.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,020.68
$20,020.68
Discount Percent:
84
84
Requested Amount:
$16,817.37
$16,817.37