Billed Entity:
140492
CRANDALL INDEP SCHOOL DISTRICT
FRN:
1727742
Funding Year:
2008
470#:
227240000609522
471#:
626074
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
MR1: The Contract Award Date was changed from 6/30/09 to 6/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,584.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,584.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$264.00
$264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.00
$3,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.00
$3,168.00
Discount Percent:
50
50
Requested Amount:
$1,584.00
$1,584.00