Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
1622250
Funding Year:
2007
470#:
270160000621028
471#:
584898
SPIN:
143004662
Southwestern Bell Telephone, L.P.
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:
$3,138.57
Last Date of Service:
 
Disbursed Amount:
$1,602.70
Payment Mode:
BEAR
Remaining:
$1,535.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$348.73
$348.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,184.76
$4,184.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,184.76
$4,184.76
Discount Percent:
75
75
Requested Amount:
$3,138.57
$3,138.57