Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
1622246
Funding Year:
2007
470#:
270160000621028
471#:
584898
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$493.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$493.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$54.85
$54.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$658.20
$658.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$658.20
$658.20
Discount Percent:
75
75
Requested Amount:
$493.65
$493.65