Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
1807146
Funding Year:
2009
470#:
641140000679757
471#:
648475
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,894.59
Last Date of Service:
 
Disbursed Amount:
$3,894.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$360.61
$360.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,327.32
$4,327.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,327.32
$4,327.32
Discount Percent:
90
90
Requested Amount:
$3,894.59
$3,894.59