Billed Entity:
140404
MARBLE CITY SCHOOL DIST 35
FRN:
1234755
Funding Year:
2005
470#:
129450000503231
471#:
448984
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,871.21
Last Date of Service:
 
Disbursed Amount:
$1,871.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$173.26
$173.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,079.12
$2,079.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,079.12
$2,079.12
Discount Percent:
90
90
Requested Amount:
$1,871.21
$1,871.21