Billed Entity:
141516
MARION INDEP SCHOOL DISTRICT
FRN:
1809556
Funding Year:
2009
470#:
153220000696079
471#:
662498
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,882.00
Last Date of Service:
 
Disbursed Amount:
$9,063.48
Payment Mode:
SPI
Remaining:
$818.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
61
61
Requested Amount:
$9,882.00
$9,882.00