Billed Entity:
140404
MARBLE CITY SCHOOL DIST 35
FRN:
2491752
Funding Year:
2013
470#:
915670001098354
471#:
910763
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,223.23
Last Date of Service:
2015-09-29
Disbursed Amount:
$4,068.46
Payment Mode:
SPI
Remaining:
$154.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$391.04
$391.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,692.48
$4,692.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,692.48
$4,692.48
Discount Percent:
90
90
Requested Amount:
$4,223.23
$4,223.23