Billed Entity:
142056
CRANE INDEP SCHOOL DISTRICT
FRN:
2470158
Funding Year:
2013
470#:
780060001107592
471#:
907045
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,864.65
Last Date of Service:
 
Disbursed Amount:
$2,683.49
Payment Mode:
BEAR
Remaining:
$181.16
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$356.30
$356.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,275.60
$4,275.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,275.60
$4,275.60
Discount Percent:
67
67
Requested Amount:
$2,864.65
$2,864.65