Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
1081591
Funding Year:
2004
470#:
462520000461575
471#:
395705
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$709.11
Last Date of Service:
 
Disbursed Amount:
$655.38
Payment Mode:
SPI
Remaining:
$53.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$78.79
$78.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$945.48
$945.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$945.48
$945.48
Discount Percent:
75
75
Requested Amount:
$709.11
$709.11