Billed Entity:
140852
CROWLEY INDEP SCHOOL DISTRICT
FRN:
2013969
Funding Year:
2010
470#:
117420000793086
471#:
746178
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$198,628.27
Last Date of Service:
2013-06-30
Disbursed Amount:
$147,811.05
Payment Mode:
SPI
Remaining:
$50,817.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$24,341.70
$24,341.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$292,100.40
$292,100.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292,100.40
$292,100.40
Discount Percent:
68
68
Requested Amount:
$198,628.27
$198,628.27