Billed Entity:
141120
MART INDEP SCHOOL DISTRICT
FRN:
2680044
Funding Year:
2014
470#:
560720001205950
471#:
982280
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,891.54
Last Date of Service:
 
Disbursed Amount:
$8,442.35
Payment Mode:
SPI
Remaining:
$449.19
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$851.68
$851.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,220.16
$10,220.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,220.16
$10,220.16
Discount Percent:
87
87
Requested Amount:
$8,891.54
$8,891.54