Billed Entity:
141118
MARLIN INDEP SCHOOL DISTRICT
FRN:
2676838
Funding Year:
2014
470#:
604090001220273
471#:
981842
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,557.06
Last Date of Service:
 
Disbursed Amount:
$12,998.12
Payment Mode:
BEAR
Remaining:
$13,558.94
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,281.75
$2,281.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,381.00
$27,381.00
One Time Cost:
$2,126.84
$2,126.84
One Time Ineligible Cost:
$0.00
$2,126.84
Total Cost:
$29,507.84
$29,507.84
Discount Percent:
90
90
Requested Amount:
$26,557.06
$26,557.06