Billed Entity:
140852
CROWLEY INDEP SCHOOL DISTRICT
FRN:
2390302
Funding Year:
2012
470#:
913190000842787
471#:
875523
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$251,485.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$223,820.80
Payment Mode:
BEAR
Remaining:
$27,664.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29,517.07
$29,517.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$354,204.84
$354,204.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354,204.84
$354,204.84
Discount Percent:
71
71
Requested Amount:
$251,485.44
$251,485.44