Billed Entity:
141072
MOODY INDEP SCHOOL DISTRICT
FRN:
2594444
Funding Year:
2014
470#:
137010001164922
471#:
954767
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,845.06
Last Date of Service:
 
Disbursed Amount:
$2,929.19
Payment Mode:
SPI
Remaining:
$5,915.87
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$921.36
$921.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,056.32
$11,056.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,056.32
$11,056.32
Discount Percent:
80
80
Requested Amount:
$8,845.06
$8,845.06