Billed Entity:
141072
MOODY INDEP SCHOOL DISTRICT
FRN:
2754957
Funding Year:
2015
470#:
857690001263990
471#:
1005336
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: The FRN was modified to pre-discount monthly amount of $339.69, Service Start Date 7/1/2015 and Service End Date 6/30/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2754957 has been approved. The new FRN is 2888819. It has been created for 143001192, AT&T Corp, with a pre-discount monthly amount of $125.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,445.77
Last Date of Service:
 
Disbursed Amount:
$1,002.40
Payment Mode:
SPI
Remaining:
$1,443.37
Last Date to Invoice:
2017-04-17

Original
Committed
Monthly Cost:
$467.69
$342.69
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$5,576.28
$4,076.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,576.28
$4,076.28
Discount Percent:
60
60
Requested Amount:
$3,345.77
$2,445.77