Billed Entity:
141118
MARLIN INDEP SCHOOL DISTRICT
FRN:
396273
Funding Year:
2000
470#:
121350000251990
471#:
172160
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$33,150.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$23,090.93
Payment Mode:
NOT SET
Remaining:
$10,059.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$39,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$39,000.00
Discount Percent:
85
85
Requested Amount:
$33,150.00
$33,150.00