Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
2722733
Funding Year:
2015
470#:
793350001245278
471#:
1000066
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,994.91
Last Date of Service:
 
Disbursed Amount:
$2,851.06
Payment Mode:
BEAR
Remaining:
$3,143.85
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$713.81
$713.81
Ineligible Monthly Cost:
$0.13
$0.13
Months of Service:
12
12
Annual Recurring Charges:
$8,564.16
$8,564.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,564.16
$8,564.16
Discount Percent:
70
70
Requested Amount:
$5,994.91
$5,994.91