Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
769029
Funding Year:
2002
470#:
103010000367023
471#:
297240
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,924.23
Last Date of Service:
 
Disbursed Amount:
$1,832.24
Payment Mode:
SPI
Remaining:
$91.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$210.99
$210.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,531.88
$2,531.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,531.88
$2,531.88
Discount Percent:
76
76
Requested Amount:
$1,924.23
$1,924.23