Billed Entity:
140852
CROWLEY INDEP SCHOOL DISTRICT
FRN:
2489714
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:
$10,987.93
Last Date of Service:
2014-05-23
Disbursed Amount:
$10,987.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,368.36
$1,368.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$15,051.96
$15,051.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,051.96
$15,051.96
Discount Percent:
76
73
Requested Amount:
$11,439.49
$10,987.93