Billed Entity:
139861
MARIETTA INDEP SCH DISTRICT 16
FRN:
1282096
Funding Year:
2005
470#:
527920000517792
471#:
443323
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,881.73
Last Date of Service:
 
Disbursed Amount:
$2,098.67
Payment Mode:
SPI
Remaining:
$783.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$300.18
$300.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,602.16
$3,602.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,602.16
$3,602.16
Discount Percent:
80
80
Requested Amount:
$2,881.73
$2,881.73