Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
2450496
Funding Year:
2013
470#:
375940001067796
471#:
900683
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,641.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,641.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$399.31
$399.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,791.72
$4,791.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,791.72
$4,791.72
Discount Percent:
76
76
Requested Amount:
$3,641.71
$3,641.71