Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
609138
Funding Year:
2001
470#:
807000000297484
471#:
249453
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,445.00
Last Date of Service:
 
Disbursed Amount:
$5,387.50
Payment Mode:
SPI
Remaining:
$57.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$605.00
$605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,260.00
$7,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,260.00
$7,260.00
Discount Percent:
80
75
Requested Amount:
$5,808.00
$5,445.00