Billed Entity:
137772
MARION UNIFIED SCHOOL DIST 408
FRN:
1837154
Funding Year:
2009
470#:
421620000715409
471#:
672265
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,874.81
Last Date of Service:
 
Disbursed Amount:
$6,554.36
Payment Mode:
SPI
Remaining:
$320.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$824.43
$824.43
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$9,821.16
$9,821.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,821.16
$9,821.16
Discount Percent:
70
70
Requested Amount:
$6,874.81
$6,874.81