Billed Entity:
140404
MARBLE CITY SCHOOL DIST 35
FRN:
1734325
Funding Year:
2008
470#:
728090000652822
471#:
628323
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,946.56
Last Date of Service:
 
Disbursed Amount:
$2,946.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-06

Original
Committed
Monthly Cost:
$272.83
$272.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,273.96
$3,273.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,273.96
$3,273.96
Discount Percent:
90
90
Requested Amount:
$2,946.56
$2,946.56