Billed Entity:
141768
CRYSTAL CITY SCHOOL DISTRICT
FRN:
2605012
Funding Year:
2014
470#:
373980001147551
471#:
938217
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,645.81
Last Date of Service:
 
Disbursed Amount:
$32,645.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,022.76
$3,022.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,273.12
$36,273.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,273.12
$36,273.12
Discount Percent:
90
90
Requested Amount:
$32,645.81
$32,645.81