Billed Entity:
141768
CRYSTAL CITY SCHOOL DISTRICT
FRN:
589736
Funding Year:
2001
470#:
488340000308333
471#:
233346
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,949.82
Last Date of Service:
 
Disbursed Amount:
$9,780.77
Payment Mode:
BEAR
Remaining:
$169.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$921.28
$921.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,055.36
$11,055.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,055.36
$11,055.36
Discount Percent:
90
90
Requested Amount:
$9,949.82
$9,949.82