Billed Entity:
141768
CRYSTAL CITY SCHOOL DISTRICT
FRN:
1979274
Funding Year:
2010
470#:
551390000780250
471#:
725789
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,552.12
Last Date of Service:
 
Disbursed Amount:
$30,552.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,033.95
$3,033.95
Ineligible Monthly Cost:
$205.05
$205.05
Months of Service:
12
12
Annual Recurring Charges:
$33,946.80
$33,946.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,946.80
$33,946.80
Discount Percent:
90
90
Requested Amount:
$30,552.12
$30,552.12