Billed Entity:
141120
MART INDEP SCHOOL DISTRICT
FRN:
772231
Funding Year:
2002
470#:
624700000379569
471#:
300989
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-01
Committed Amount:
$2,814.96
Last Date of Service:
 
Disbursed Amount:
$547.45
Payment Mode:
BEAR
Remaining:
$2,267.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$317.00
$317.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,804.00
$3,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,804.00
$3,804.00
Discount Percent:
77
74
Requested Amount:
$2,929.08
$2,814.96