Billed Entity:
141120
MART INDEP SCHOOL DISTRICT
FRN:
2826885
Funding Year:
2015
470#:
773410001277632
471#:
1037890
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,561.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,561.36
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$911.30
$911.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,935.60
$10,935.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,935.60
$10,935.60
Discount Percent:
60
60
Requested Amount:
$6,561.36
$6,561.36