Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
402124
Funding Year:
2000
470#:
309270000262854
471#:
172996
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,011.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,011.26
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$194.89
$194.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,338.68
$2,338.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,338.68
$2,338.68
Discount Percent:
86
86
Requested Amount:
$2,011.26
$2,011.26