Billed Entity:
141932
CROSBYTON CONSOL SCHOOL DIST
FRN:
1311097
Funding Year:
2005
470#:
826520000518028
471#:
475220
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,182.40
Last Date of Service:
 
Disbursed Amount:
$3,060.00
Payment Mode:
SPI
Remaining:
$122.40
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$312.00
$312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,744.00
$3,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,744.00
$3,744.00
Discount Percent:
85
85
Requested Amount:
$3,182.40
$3,182.40