Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
2449260
Funding Year:
2013
470#:
375940001067796
471#:
900683
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,611.50
Last Date of Service:
 
Disbursed Amount:
$1,595.57
Payment Mode:
SPI
Remaining:
$15.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$176.70
$176.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,120.40
$2,120.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,120.40
$2,120.40
Discount Percent:
76
76
Requested Amount:
$1,611.50
$1,611.50