Billed Entity:
142056
CRANE INDEP SCHOOL DISTRICT
FRN:
2161518
Funding Year:
2011
470#:
256950000883704
471#:
797540
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,456.00
Last Date of Service:
 
Disbursed Amount:
$3,061.54
Payment Mode:
BEAR
Remaining:
$394.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
72
72
Requested Amount:
$3,456.00
$3,456.00