Billed Entity:
140492
CRANDALL INDEP SCHOOL DISTRICT
FRN:
610736
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:
$1,960.20
Last Date of Service:
 
Disbursed Amount:
$1,725.17
Payment Mode:
SPI
Remaining:
$235.03
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$363.00
$363.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,356.00
$4,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,356.00
$4,356.00
Discount Percent:
45
45
Requested Amount:
$1,960.20
$1,960.20