Billed Entity:
141768
CRYSTAL CITY SCHOOL DISTRICT
FRN:
2828109
Funding Year:
2015
470#:
407320001262315
471#:
996442
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,905.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,828.50
Payment Mode:
BEAR
Remaining:
$1,077.10
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$732.00
$732.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,784.00
$8,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,784.00
$8,784.00
Discount Percent:
90
90
Requested Amount:
$7,905.60
$7,905.60