Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
1899076892
Funding Year:
2018
470#:
180009826
471#:
181039512
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$862.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$862.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-09

Original
Committed
Monthly Cost:
$94.48
$94.48
Ineligible Monthly Cost:
$4.62
$4.62
Months of Service:
12
12
Annual Recurring Charges:
$1,078.32
$1,078.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,078.32
$1,078.32
Discount Percent:
80
80
Requested Amount:
$862.66
$862.66