Billed Entity:
140852
CROWLEY INDEP SCHOOL DISTRICT
FRN:
105556
Funding Year:
1998
470#:
593460000000940
471#:
99151
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$24,148.80
Last Date of Service:
1998-12-31
Disbursed Amount:
$24,148.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,440.00
$37,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,440.00
$56,160.00
Discount Percent:
40
43
Requested Amount:
$14,976.00
$24,148.80