Billed Entity:
140492
CRANDALL INDEP SCHOOL DISTRICT
FRN:
2316660
Funding Year:
2012
470#:
230960000968400
471#:
852213
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,166.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,166.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$871.00
$871.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,452.00
$10,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,452.00
$10,452.00
Discount Percent:
59
59
Requested Amount:
$6,166.68
$6,166.68