Billed Entity:
140852
CROWLEY INDEP SCHOOL DISTRICT
FRN:
2829039
Funding Year:
2015
470#:
353780001286643
471#:
1009233
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$78,490.87
Last Date of Service:
 
Disbursed Amount:
$77,580.98
Payment Mode:
SPI
Remaining:
$909.89
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,940.81
$10,940.81
Ineligible Monthly Cost:
$39.30
$39.30
Months of Service:
12
12
Annual Recurring Charges:
$130,818.12
$130,818.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,818.12
$130,818.12
Discount Percent:
60
60
Requested Amount:
$78,490.87
$78,490.87