Billed Entity:
140852
CROWLEY INDEP SCHOOL DISTRICT
FRN:
2795036
Funding Year:
2015
470#:
353780001286643
471#:
1009233
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,275.52
Last Date of Service:
 
Disbursed Amount:
$12,776.58
Payment Mode:
SPI
Remaining:
$2,498.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,121.60
$2,121.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,459.20
$25,459.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,459.20
$25,459.20
Discount Percent:
60
60
Requested Amount:
$15,275.52
$15,275.52