Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
952173
Funding Year:
2003
470#:
492560000427239
471#:
347927
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,366.61
Last Date of Service:
 
Disbursed Amount:
$5,366.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$596.29
$596.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,155.48
$7,155.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,155.48
$7,155.48
Discount Percent:
75
75
Requested Amount:
$5,366.61
$5,366.61