Billed Entity:
140852
CROWLEY INDEP SCHOOL DISTRICT
FRN:
1327464
Funding Year:
2005
470#:
743090000514307
471#:
480151
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$139,038.95
Last Date of Service:
2010-06-30
Disbursed Amount:
$119,959.50
Payment Mode:
SPI
Remaining:
$19,079.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$21,861.47
$21,861.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262,337.64
$262,337.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,337.64
$262,337.64
Discount Percent:
55
53
Requested Amount:
$144,285.70
$139,038.95