Billed Entity:
140492
CRANDALL INDEP SCHOOL DISTRICT
FRN:
228613
Funding Year:
1999
470#:
191510000211124
471#:
143253
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,303.43
Last Date of Service:
 
Disbursed Amount:
$11,303.43
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,348.32
$22,348.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,341.30
Total Cost:
$25,689.62
$25,689.62
Discount Percent:
44
44
Requested Amount:
$11,303.43
$11,303.43