Billed Entity:
140404
MARBLE CITY SCHOOL DIST 35
FRN:
1234837
Funding Year:
2005
470#:
129450000503231
471#:
449013
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Estimated Overhead Expense and Cost of Money Expense.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,069.34
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,206.93
Payment Mode:
SPI
Remaining:
$28,862.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,368.14
$35,632.60
One Time Ineligible Cost:
$0.00
$35,632.60
Total Cost:
$38,368.14
$35,632.60
Discount Percent:
90
90
Requested Amount:
$34,531.33
$32,069.34