Billed Entity:
137772
MARION UNIFIED SCHOOL DIST 408
FRN:
966788
Funding Year:
2003
470#:
527880000427726
471#:
350638
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$244.42
Last Date of Service:
 
Disbursed Amount:
$244.41
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$30.40
$30.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364.80
$364.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364.80
$364.80
Discount Percent:
67
67
Requested Amount:
$244.42
$244.42