Billed Entity:
141072
MOODY INDEP SCHOOL DISTRICT
FRN:
859180
Funding Year:
2002
470#:
111800000402460
471#:
322320
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,505.64
Last Date of Service:
 
Disbursed Amount:
$7,412.88
Payment Mode:
SPI
Remaining:
$4,092.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,431.05
$1,431.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,172.60
$17,172.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,172.60
$17,172.60
Discount Percent:
67
67
Requested Amount:
$11,505.64
$11,505.64