Billed Entity:
140404
MARBLE CITY SCHOOL DIST 35
FRN:
1530222
Funding Year:
2007
470#:
329980000608142
471#:
554626
SPIN:
143004662
Southwestern Bell Telephone, L.P.
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:
$4,233.71
Last Date of Service:
 
Disbursed Amount:
$2,114.95
Payment Mode:
SPI
Remaining:
$2,118.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$392.01
$392.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,704.12
$4,704.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,704.12
$4,704.12
Discount Percent:
90
90
Requested Amount:
$4,233.71
$4,233.71