Billed Entity:
140852
CROWLEY INDEP SCHOOL DISTRICT
FRN:
1656990
Funding Year:
2008
470#:
280210000626636
471#:
601085
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$65,427.90
Last Date of Service:
 
Disbursed Amount:
$64,289.24
Payment Mode:
SPI
Remaining:
$1,138.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,400.56
$9,400.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,806.72
$112,806.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,806.72
$112,806.72
Discount Percent:
58
58
Requested Amount:
$65,427.90
$65,427.90