Billed Entity:
142098
MARATHON INDEP SCHOOL DISTRICT
FRN:
2472886
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:
$1,414.15
Last Date of Service:
 
Disbursed Amount:
$476.72
Payment Mode:
SPI
Remaining:
$937.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$130.94
$130.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,571.28
$1,571.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,571.28
$1,571.28
Discount Percent:
90
90
Requested Amount:
$1,414.15
$1,414.15