Billed Entity:
141118
MARLIN INDEP SCHOOL DISTRICT
FRN:
2847446
Funding Year:
2015
470#:
284250001297034
471#:
1043853
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,109.65
Last Date of Service:
 
Disbursed Amount:
$10,109.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,203.53
$1,203.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,442.36
$14,442.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,442.36
$14,442.36
Discount Percent:
70
70
Requested Amount:
$10,109.65
$10,109.65