Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
1799083734
Funding Year:
2017
470#:
170064937
471#:
171037294
SPIN:
143005581
Department of Information Resources- Telecommunication Svcs.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$675.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$675.77
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$335.57
$335.57
Ineligible Monthly Cost:
$54.00
$54.00
Months of Service:
12
12
Annual Recurring Charges:
$3,378.84
$3,378.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,378.84
$3,378.84
Discount Percent:
20
20
Requested Amount:
$675.77
$675.77