Billed Entity:
141118
MARLIN INDEP SCHOOL DISTRICT
FRN:
1799075069
Funding Year:
2017
470#:
170068890
471#:
171030033
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,698.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,820.56
Payment Mode:
BEAR
Remaining:
$878.32
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,868.00
$1,868.00
Ineligible Monthly Cost:
$7.20
$7.20
Months of Service:
12
12
Annual Recurring Charges:
$22,329.60
$22,329.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,329.60
$22,329.60
Discount Percent:
30
30
Requested Amount:
$6,698.88
$6,698.88