Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
1813380
Funding Year:
2009
470#:
837680000679854
471#:
649470
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,014.55
Last Date of Service:
 
Disbursed Amount:
$3,014.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$326.25
$326.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,915.00
$3,915.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,915.00
$3,915.00
Discount Percent:
80
80
Requested Amount:
$3,132.00
$3,132.00