Billed Entity:
140404
MARBLE CITY SCHOOL DIST 35
FRN:
1699044573
Funding Year:
2016
470#:
160025112
471#:
161022927
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$320.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$317.23
Payment Mode:
BEAR
Remaining:
$3.71
Last Date to Invoice:
2018-06-22

Original
Committed
Monthly Cost:
$53.49
$53.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$641.88
$641.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$641.88
$641.88
Discount Percent:
50
50
Requested Amount:
$320.94
$320.94