Billed Entity:
137772
MARION UNIFIED SCHOOL DIST 408
FRN:
2451924
Funding Year:
2013
470#:
700500001072763
471#:
901452
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,869.99
Last Date of Service:
 
Disbursed Amount:
$13,869.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,541.11
$1,541.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,493.32
$18,493.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,493.32
$18,493.32
Discount Percent:
75
75
Requested Amount:
$13,869.99
$13,869.99