Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
797948
Funding Year:
2002
470#:
964900000379774
471#:
303132
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$476.10
Last Date of Service:
 
Disbursed Amount:
$476.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$57.50
$57.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$690.00
$690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$690.00
$690.00
Discount Percent:
69
69
Requested Amount:
$476.10
$476.10