Billed Entity:
140404
MARBLE CITY SCHOOL DIST 35
FRN:
1530224
Funding Year:
2007
470#:
329980000608142
471#:
554626
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,537.68
Last Date of Service:
 
Disbursed Amount:
$554.03
Payment Mode:
BEAR
Remaining:
$1,983.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$234.97
$234.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,819.64
$2,819.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,819.64
$2,819.64
Discount Percent:
90
90
Requested Amount:
$2,537.68
$2,537.68