Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
1816823
Funding Year:
2009
470#:
128670000704278
471#:
665517
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,806.00
Last Date of Service:
 
Disbursed Amount:
$5,374.64
Payment Mode:
SPI
Remaining:
$3,431.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$965.57
$965.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,586.84
$11,586.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,586.84
$11,586.84
Discount Percent:
76
76
Requested Amount:
$8,806.00
$8,806.00