Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
1308096
Funding Year:
2005
470#:
362300000520681
471#:
474268
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$478.56
Last Date of Service:
 
Disbursed Amount:
$478.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$49.85
$49.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$598.20
$598.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$598.20
$598.20
Discount Percent:
80
80
Requested Amount:
$478.56
$478.56