Billed Entity:
140699
MARSHALL INDEP SCHOOL DISTRICT
FRN:
1189657
Funding Year:
2004
470#:
808600000495991
471#:
428778
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$33,943.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,943.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,984.00
$3,984.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,808.00
$47,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,808.00
$47,808.00
Discount Percent:
72
71
Requested Amount:
$34,421.76
$33,943.68