Billed Entity:
140852
CROWLEY INDEP SCHOOL DISTRICT
FRN:
2163066
Funding Year:
2011
470#:
238130000864705
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:
$89,865.64
Last Date of Service:
 
Disbursed Amount:
$78,906.18
Payment Mode:
SPI
Remaining:
$10,959.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,547.61
$10,547.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,571.32
$126,571.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,571.32
$126,571.32
Discount Percent:
71
71
Requested Amount:
$89,865.64
$89,865.64