Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
410012
Funding Year:
2000
470#:
948230000276353
471#:
192163
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,850.00
Last Date of Service:
 
Disbursed Amount:
$1,980.19
Payment Mode:
BEAR
Remaining:
$3,869.81
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
75
75
Requested Amount:
$5,850.00
$5,850.00