Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
1277622
Funding Year:
2005
470#:
276780000518496
471#:
443424
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,050.76
Last Date of Service:
 
Disbursed Amount:
$4,050.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$375.07
$375.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.84
$4,500.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.84
$4,500.84
Discount Percent:
90
90
Requested Amount:
$4,050.76
$4,050.76