Billed Entity:
141072
MOODY INDEP SCHOOL DISTRICT
FRN:
1189017
Funding Year:
2004
470#:
443520000495257
471#:
427326
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove ineligible extra listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$5,319.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,319.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$663.85
$651.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,966.20
$7,822.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,966.20
$7,822.20
Discount Percent:
68
68
Requested Amount:
$5,417.02
$5,319.10