Billed Entity:
141100
CRAWFORD INDEP SCHOOL DISTRICT
FRN:
140656
Funding Year:
1998
470#:
363990000025836
471#:
38937
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$1,783.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,477.00
Payment Mode:
BEAR
Remaining:
$306.20
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$4,755.20
$4,755.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,674.80
$4,458.00
Discount Percent:
40
40
Requested Amount:
$1,069.92
$1,783.20