Billed Entity:
137772
MARION UNIFIED SCHOOL DIST 408
FRN:
1438993
Funding Year:
2006
470#:
845870000566153
471#:
499700
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,289.09
Last Date of Service:
 
Disbursed Amount:
$3,248.55
Payment Mode:
SPI
Remaining:
$9,040.54
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,341.12
$1,341.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,093.44
$16,093.44
One Time Cost:
$1,462.40
$1,462.40
One Time Ineligible Cost:
$0.00
$1,462.40
Total Cost:
$17,555.84
$17,555.84
Discount Percent:
70
70
Requested Amount:
$12,289.09
$12,289.09