Billed Entity:
142056
CRANE INDEP SCHOOL DISTRICT
FRN:
2047538
Funding Year:
2010
470#:
415550000812861
471#:
744006
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,816.96
Last Date of Service:
 
Disbursed Amount:
$6,816.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$789.00
$789.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,468.00
$9,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,468.00
$9,468.00
Discount Percent:
72
72
Requested Amount:
$6,816.96
$6,816.96