Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
643082
Funding Year:
2001
470#:
194890000301298
471#:
235437
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,845.53
Last Date of Service:
 
Disbursed Amount:
$4,149.42
Payment Mode:
SPI
Remaining:
$696.11
Last Date to Invoice:
2003-08-21

Original
Committed
Monthly Cost:
$448.66
$448.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,383.92
$5,383.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,383.92
$5,383.92
Discount Percent:
90
90
Requested Amount:
$4,845.53
$4,845.53