Billed Entity:
140699
MARSHALL INDEP SCHOOL DISTRICT
FRN:
2042392
Funding Year:
2010
470#:
287510000810253
471#:
755692
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,089.01
Last Date of Service:
 
Disbursed Amount:
$27,089.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,719.78
$2,719.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,637.36
$32,637.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,637.36
$32,637.36
Discount Percent:
83
83
Requested Amount:
$27,089.01
$27,089.01