Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
972951
Funding Year:
2003
470#:
492560000427239
471#:
347927
SPIN:
143006368
Infiniti Communications Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
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:
$90,525.75
Last Date of Service:
2005-09-30
Disbursed Amount:
$10,133.00
Payment Mode:
BEAR
Remaining:
$80,392.75
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$120,701.00
$120,701.00
One Time Ineligible Cost:
$0.00
$120,701.00
Total Cost:
$120,701.00
$120,701.00
Discount Percent:
75
75
Requested Amount:
$90,525.75
$90,525.75