Billed Entity:
140852
CROWLEY INDEP SCHOOL DISTRICT
FRN:
2163062
Funding Year:
2011
470#:
810770000697274
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:
$6,355.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,615.04
Payment Mode:
SPI
Remaining:
$1,740.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$746.00
$746.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,952.00
$8,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,952.00
$8,952.00
Discount Percent:
71
71
Requested Amount:
$6,355.92
$6,355.92