Billed Entity:
141118
MARLIN INDEP SCHOOL DISTRICT
FRN:
1013082
Funding Year:
2003
470#:
465780000422481
471#:
370178
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,704.63
Last Date of Service:
 
Disbursed Amount:
$2,704.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$265.16
$265.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,181.92
$3,181.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,181.92
$3,181.92
Discount Percent:
85
85
Requested Amount:
$2,704.63
$2,704.63