Billed Entity:
141344
LA MARQUE INDEP SCHOOL DIST
FRN:
2369177
Funding Year:
2012
470#:
603060001028709
471#:
867563
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:
$72,864.00
Last Date of Service:
 
Disbursed Amount:
$45,660.22
Payment Mode:
SPI
Remaining:
$27,203.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,900.00
$6,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,800.00
$82,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,800.00
$82,800.00
Discount Percent:
88
88
Requested Amount:
$72,864.00
$72,864.00