Billed Entity:
140852
CROWLEY INDEP SCHOOL DISTRICT
FRN:
1699100933
Funding Year:
2016
470#:
353780001286643
471#:
161045234
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-30
Wave:
40
FCDL Comment:
MR1:The Recipients of Service for FRN to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$35,243.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$35,243.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,671.19
$3,671.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,054.28
$44,054.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,054.28
$44,054.28
Discount Percent:
80
80
Requested Amount:
$35,243.42
$35,243.42