Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
952177
Funding Year:
2003
470#:
492560000427239
471#:
347927
SPIN:
143001180
Capital Telecommunications, Inc.
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:
$253.44
Last Date of Service:
 
Disbursed Amount:
$253.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$28.16
$28.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337.92
$337.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337.92
$337.92
Discount Percent:
75
75
Requested Amount:
$253.44
$253.44