Billed Entity:
140492
CRANDALL INDEP SCHOOL DISTRICT
FRN:
610665
Funding Year:
2001
470#:
554390000330799
471#:
247602
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$27,000.00
Last Date of Service:
 
Disbursed Amount:
$21,392.36
Payment Mode:
SPI
Remaining:
$5,607.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
45
45
Requested Amount:
$27,000.00
$27,000.00