Billed Entity:
140852
CROWLEY INDEP SCHOOL DISTRICT
FRN:
2449746
Funding Year:
2013
470#:
238130000864705
471#:
900649
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,247.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,247.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,169.76
$1,169.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,037.12
$14,037.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,037.12
$14,037.12
Discount Percent:
76
73
Requested Amount:
$10,668.21
$10,247.10