Billed Entity:
140249
MOYERS SCHOOL DISTRICT 22
FRN:
2449792
Funding Year:
2013
470#:
746020001038829
471#:
889701
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-05-04
Wave:
124
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,971.13
Last Date of Service:
 
Disbursed Amount:
$2,668.07
Payment Mode:
BEAR
Remaining:
$2,303.06
Last Date to Invoice:
2017-09-29

Original
Committed
Monthly Cost:
$460.29
$460.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,523.48
$5,523.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,523.48
$5,523.48
Discount Percent:
90
90
Requested Amount:
$4,971.13
$4,971.13