Billed Entity:
140852
CROWLEY INDEP SCHOOL DISTRICT
FRN:
1699102222
Funding Year:
2016
470#:
160026060
471#:
161045234
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-30
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$56,505.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$49,696.02
Payment Mode:
SPI
Remaining:
$6,809.58
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$11,797.20
$11,797.20
Ineligible Monthly Cost:
$25.20
$25.20
Months of Service:
12
12
Annual Recurring Charges:
$141,264.00
$141,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,264.00
$141,264.00
Discount Percent:
40
40
Requested Amount:
$56,505.60
$56,505.60