Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
716075
Funding Year:
2000
470#:
921100000294587
471#:
261135
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-12-05
Service Start Date (486):
2002-02-01
Committed Amount:
$3,190.63
Last Date of Service:
2002-09-30
Disbursed Amount:
$2,737.03
Payment Mode:
NOT SET
Remaining:
$453.60
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,545.14
$3,545.14
One Time Ineligible Cost:
$0.00
$3,545.14
Total Cost:
$3,545.14
$3,545.14
Discount Percent:
90
90
Requested Amount:
$3,190.63
$3,190.63