Billed Entity:
141768
CRYSTAL CITY SCHOOL DISTRICT
FRN:
1149285
Funding Year:
2004
470#:
338990000482655
471#:
415469
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) one time charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,323.20
Last Date of Service:
 
Disbursed Amount:
$2,323.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-20

Original
Committed
Monthly Cost:
$239.34
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,872.08
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,872.08
$2,640.00
Discount Percent:
88
88
Requested Amount:
$2,527.43
$2,323.20