Billed Entity:
141344
LA MARQUE INDEP SCHOOL DIST
FRN:
853892
Funding Year:
2002
470#:
757390000401962
471#:
321339
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$41,580.00
Last Date of Service:
 
Disbursed Amount:
$39,869.27
Payment Mode:
SPI
Remaining:
$1,710.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
66
63
Requested Amount:
$43,560.00
$41,580.00