Billed Entity:
140852
CROWLEY INDEP SCHOOL DISTRICT
FRN:
1799056293
Funding Year:
2017
470#:
353780001286643
471#:
171026309
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$41,229.79
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,258.76
Payment Mode:
SPI
Remaining:
$8,971.03
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,294.77
$4,294.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,537.24
$51,537.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,537.24
$51,537.24
Discount Percent:
80
80
Requested Amount:
$41,229.79
$41,229.79