Billed Entity:
142098
MARATHON INDEP SCHOOL DISTRICT
FRN:
2472832
Funding Year:
2013
470#:
414910001106661
471#:
900633
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,127.03
Last Date of Service:
 
Disbursed Amount:
$2,607.89
Payment Mode:
SPI
Remaining:
$519.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$289.54
$289.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,474.48
$3,474.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,474.48
$3,474.48
Discount Percent:
90
90
Requested Amount:
$3,127.03
$3,127.03