Billed Entity:
140852
CROWLEY INDEP SCHOOL DISTRICT
FRN:
2163055
Funding Year:
2011
470#:
280210000626636
471#:
798931
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,189.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,383.47
Payment Mode:
SPI
Remaining:
$6,806.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,782.86
$1,782.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,394.32
$21,394.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,394.32
$21,394.32
Discount Percent:
71
71
Requested Amount:
$15,189.97
$15,189.97