Billed Entity:
141768
CRYSTAL CITY SCHOOL DISTRICT
FRN:
381130
Funding Year:
2000
470#:
921070000257224
471#:
184091
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$53,407.94
Last Date of Service:
 
Disbursed Amount:
$45,516.34
Payment Mode:
BEAR
Remaining:
$7,891.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,945.18
$4,945.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,342.16
$59,342.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,342.16
$59,342.16
Discount Percent:
90
90
Requested Amount:
$53,407.94
$53,407.94