Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
1657118
Funding Year:
2008
470#:
553070000627238
471#:
594948
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,786.70
Last Date of Service:
 
Disbursed Amount:
$3,786.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$350.62
$350.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,207.44
$4,207.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,207.44
$4,207.44
Discount Percent:
90
90
Requested Amount:
$3,786.70
$3,786.70