Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
2762714
Funding Year:
2015
470#:
633680001268619
471#:
1014124
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,132.63
Last Date of Service:
 
Disbursed Amount:
$884.21
Payment Mode:
SPI
Remaining:
$248.42
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$157.31
$157.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,887.72
$1,887.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,887.72
$1,887.72
Discount Percent:
60
60
Requested Amount:
$1,132.63
$1,132.63