Billed Entity:
141768
CRYSTAL CITY SCHOOL DISTRICT
FRN:
1830531
Funding Year:
2009
470#:
631440000709631
471#:
670706
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-28
Committed Amount:
$13,038.57
Last Date of Service:
 
Disbursed Amount:
$13,038.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-09-22

Original
Committed
Monthly Cost:
$2,414.55
$2,414.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,974.60
$28,974.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,974.60
$28,974.60
Discount Percent:
90
90
Requested Amount:
$26,077.14
$26,077.14