Billed Entity:
140852
CROWLEY INDEP SCHOOL DISTRICT
FRN:
1363236
Funding Year:
2006
470#:
813350000551101
471#:
494680
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Additional Directory Listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$228,864.46
Last Date of Service:
 
Disbursed Amount:
$75,493.31
Payment Mode:
SPI
Remaining:
$153,371.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$35,456.59
$35,318.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$425,479.08
$423,823.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425,479.08
$423,823.08
Discount Percent:
54
54
Requested Amount:
$229,758.70
$228,864.46