Billed Entity:
90250
MOULTON HIGH SCHOOL
FRN:
1743448
Funding Year:
2008
470#:
141110000661556
471#:
610055
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,040.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,040.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$337.80
$337.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,053.60
$4,053.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,053.60
$4,053.60
Discount Percent:
75
75
Requested Amount:
$3,040.20
$3,040.20