Billed Entity:
141118
MARLIN INDEP SCHOOL DISTRICT
FRN:
1099786
Funding Year:
2004
470#:
638950000460325
471#:
388984
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,081.60
Last Date of Service:
 
Disbursed Amount:
$7,063.29
Payment Mode:
BEAR
Remaining:
$2,018.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$10,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$10,560.00
Discount Percent:
87
86
Requested Amount:
$9,187.20
$9,081.60