Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
1460792
Funding Year:
2006
470#:
496560000573651
471#:
529604
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,518.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,518.57
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$168.73
$168.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,024.76
$2,024.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,024.76
$2,024.76
Discount Percent:
75
75
Requested Amount:
$1,518.57
$1,518.57