Billed Entity:
140852
CROWLEY INDEP SCHOOL DISTRICT
FRN:
1122461
Funding Year:
2004
470#:
188310000467703
471#:
409481
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,650.64
Last Date of Service:
 
Disbursed Amount:
$2,122.02
Payment Mode:
SPI
Remaining:
$528.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$490.86
$490.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,890.32
$5,890.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,890.32
$5,890.32
Discount Percent:
45
45
Requested Amount:
$2,650.64
$2,650.64