Billed Entity:
140404
MARBLE CITY SCHOOL DIST 35
FRN:
1121981
Funding Year:
2004
470#:
244490000455850
471#:
409263
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,661.90
Last Date of Service:
 
Disbursed Amount:
$1,638.59
Payment Mode:
SPI
Remaining:
$23.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$153.88
$153.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,846.56
$1,846.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,846.56
$1,846.56
Discount Percent:
90
90
Requested Amount:
$1,661.90
$1,661.90