Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
2260920
Funding Year:
2012
470#:
162990000930498
471#:
828717
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,612.25
Last Date of Service:
 
Disbursed Amount:
$4,612.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$427.06
$427.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,124.72
$5,124.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,124.72
$5,124.72
Discount Percent:
90
90
Requested Amount:
$4,612.25
$4,612.25