Billed Entity:
140852
CROWLEY INDEP SCHOOL DISTRICT
FRN:
2014018
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:
$86,068.50
Last Date of Service:
 
Disbursed Amount:
$61,227.41
Payment Mode:
SPI
Remaining:
$24,841.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,547.61
$10,547.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,571.32
$126,571.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,571.32
$126,571.32
Discount Percent:
68
68
Requested Amount:
$86,068.50
$86,068.50