Billed Entity:
141118
MARLIN INDEP SCHOOL DISTRICT
FRN:
1242735
Funding Year:
2005
470#:
999430000510575
471#:
446274
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,646.18
Last Date of Service:
 
Disbursed Amount:
$30,286.28
Payment Mode:
BEAR
Remaining:
$1,359.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,233.00
$3,066.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,796.00
$36,797.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,796.00
$36,797.88
Discount Percent:
86
86
Requested Amount:
$33,364.56
$31,646.18