Billed Entity:
140404
MARBLE CITY SCHOOL DIST 35
FRN:
2796796
Funding Year:
2015
470#:
556980001301755
471#:
1029437
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,438.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,319.84
Payment Mode:
BEAR
Remaining:
$118.78
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$409.36
$409.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,912.32
$4,912.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,912.32
$4,912.32
Discount Percent:
70
70
Requested Amount:
$3,438.62
$3,438.62