Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
1699124952
Funding Year:
2016
470#:
160024212
471#:
161046429
SPIN:
143005581
Department of Information Resources- Telecommunication Svcs.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$852.91
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$852.91
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$177.69
$177.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,132.28
$2,132.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,132.28
$2,132.28
Discount Percent:
40
40
Requested Amount:
$852.91
$852.91