Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
661384
Funding Year:
2000
470#:
921100000294587
471#:
261135
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-29
Service Start Date (486):
2000-09-29
Committed Amount:
$4,037.94
Last Date of Service:
 
Disbursed Amount:
$4,037.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-07-18

Original
Committed
Monthly Cost:
$448.66
$448.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$4,037.94
$4,037.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,486.60
$4,486.60
Discount Percent:
90
90
Requested Amount:
$4,037.94
$4,037.94