Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
1081587
Funding Year:
2004
470#:
462520000461575
471#:
395705
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,810.58
Last Date of Service:
 
Disbursed Amount:
$5,810.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$645.62
$645.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,747.44
$7,747.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,747.44
$7,747.44
Discount Percent:
75
75
Requested Amount:
$5,810.58
$5,810.58