Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
2459674
Funding Year:
2013
470#:
817780001038859
471#:
889741
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,217.09
Last Date of Service:
 
Disbursed Amount:
$1,694.21
Payment Mode:
SPI
Remaining:
$2,522.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$439.28
$439.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,271.36
$5,271.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,271.36
$5,271.36
Discount Percent:
80
80
Requested Amount:
$4,217.09
$4,217.09