Billed Entity:
141768
CRYSTAL CITY SCHOOL DISTRICT
FRN:
1979339
Funding Year:
2010
470#:
551390000780250
471#:
725789
SPIN:
143022137
AT&T Corp.
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:
$9,104.40
Last Date of Service:
 
Disbursed Amount:
$8,144.01
Payment Mode:
BEAR
Remaining:
$960.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$843.00
$843.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,116.00
$10,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,116.00
$10,116.00
Discount Percent:
90
90
Requested Amount:
$9,104.40
$9,104.40