Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
2280956
Funding Year:
2012
470#:
705930000930518
471#:
827595
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,561.47
Last Date of Service:
 
Disbursed Amount:
$2,987.43
Payment Mode:
SPI
Remaining:
$2,574.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$579.32
$579.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,951.84
$6,951.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,951.84
$6,951.84
Discount Percent:
80
80
Requested Amount:
$5,561.47
$5,561.47