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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2011
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FRN 2111418
Billed Entity:
141768
CRYSTAL CITY SCHOOL DISTRICT
FRN:
2111418
Funding Year:
2011
470#:
500330000874893
471#:
779649
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,173.28
Last Date of Service:
Disbursed Amount:
$8,630.87
Payment Mode:
BEAR
Remaining:
$1,542.41
Last Date to Invoice:
2013-01-30
Original
Committed
Monthly Cost:
$941.97
$941.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,303.64
$11,303.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,303.64
$11,303.64
Discount Percent:
90
90
Requested Amount:
$10,173.28
$10,173.28