Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
1167222
Funding Year:
2004
470#:
109000000468568
471#:
391552
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,068.14
Last Date of Service:
 
Disbursed Amount:
$4,021.60
Payment Mode:
SPI
Remaining:
$46.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$376.68
$376.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,520.16
$4,520.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,520.16
$4,520.16
Discount Percent:
90
90
Requested Amount:
$4,068.14
$4,068.14