Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
2818059
Funding Year:
2015
470#:
566710001285062
471#:
1009237
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,020.80
Last Date of Service:
 
Disbursed Amount:
$1,666.66
Payment Mode:
BEAR
Remaining:
$354.14
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$210.50
$210.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,526.00
$2,526.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,526.00
$2,526.00
Discount Percent:
80
80
Requested Amount:
$2,020.80
$2,020.80