Billed Entity:
140852
CROWLEY INDEP SCHOOL DISTRICT
FRN:
2600542
Funding Year:
2014
470#:
641090001149531
471#:
955954
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,114.34
Last Date of Service:
 
Disbursed Amount:
$43,114.10
Payment Mode:
SPI
Remaining:
$0.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,729.55
$4,729.55
Ineligible Monthly Cost:
$2.10
$2.10
Months of Service:
12
12
Annual Recurring Charges:
$56,729.40
$56,729.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,729.40
$56,729.40
Discount Percent:
76
76
Requested Amount:
$43,114.34
$43,114.34