Billed Entity:
140852
CROWLEY INDEP SCHOOL DISTRICT
FRN:
2480131
Funding Year:
2013
470#:
658640001077962
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:
$103,135.95
Last Date of Service:
 
Disbursed Amount:
$96,705.90
Payment Mode:
BEAR
Remaining:
$6,430.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,773.51
$11,773.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,282.12
$141,282.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,282.12
$141,282.12
Discount Percent:
76
73
Requested Amount:
$107,374.41
$103,135.95