Billed Entity:
140852
CROWLEY INDEP SCHOOL DISTRICT
FRN:
1799068695
Funding Year:
2017
470#:
170063486
471#:
171026309
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
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:
$28,296.19
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,033.14
Payment Mode:
SPI
Remaining:
$263.05
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$11,790.08
$11,790.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,480.96
$141,480.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,480.96
$141,480.96
Discount Percent:
20
20
Requested Amount:
$28,296.19
$28,296.19