Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
2136720
Funding Year:
2011
470#:
728740000864256
471#:
789834
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,663.07
Last Date of Service:
 
Disbursed Amount:
$5,725.57
Payment Mode:
SPI
Remaining:
$937.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$730.60
$730.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,767.20
$8,767.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,767.20
$8,767.20
Discount Percent:
76
76
Requested Amount:
$6,663.07
$6,663.07