Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
1308095
Funding Year:
2005
470#:
362300000520681
471#:
474268
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$5,977.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,977.34
Last Date to Invoice:
2007-08-13

Original
Committed
Monthly Cost:
$622.64
$622.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,471.68
$7,471.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,471.68
$7,471.68
Discount Percent:
80
80
Requested Amount:
$5,977.34
$5,977.34