Billed Entity:
140404
MARBLE CITY SCHOOL DIST 35
FRN:
1375289
Funding Year:
2006
470#:
819610000548753
471#:
499733
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,095.25
Last Date of Service:
 
Disbursed Amount:
$4,095.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$379.19
$379.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,550.28
$4,550.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,550.28
$4,550.28
Discount Percent:
90
90
Requested Amount:
$4,095.25
$4,095.25