Billed Entity:
141118
MARLIN INDEP SCHOOL DISTRICT
FRN:
1703385
Funding Year:
2008
470#:
120210000640699
471#:
617560
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,916.78
Last Date of Service:
 
Disbursed Amount:
$32,256.27
Payment Mode:
BEAR
Remaining:
$660.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,047.85
$3,047.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,574.20
$36,574.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,574.20
$36,574.20
Discount Percent:
90
90
Requested Amount:
$32,916.78
$32,916.78