Billed Entity:
141768
CRYSTAL CITY SCHOOL DISTRICT
FRN:
1478892
Funding Year:
2006
470#:
467640000571853
471#:
504976
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,440.80
Last Date of Service:
 
Disbursed Amount:
$22,513.23
Payment Mode:
SPI
Remaining:
$2,927.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,355.63
$2,355.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,267.56
$28,267.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,267.56
$28,267.56
Discount Percent:
90
90
Requested Amount:
$25,440.80
$25,440.80