Billed Entity:
141768
CRYSTAL CITY SCHOOL DISTRICT
FRN:
2444873
Funding Year:
2013
470#:
460700001061080
471#:
886750
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,392.63
Last Date of Service:
 
Disbursed Amount:
$2,392.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$221.54
$221.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,658.48
$2,658.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,658.48
$2,658.48
Discount Percent:
90
90
Requested Amount:
$2,392.63
$2,392.63