Billed Entity:
141932
CROSBYTON CONSOL SCHOOL DIST
FRN:
743438
Funding Year:
2002
470#:
817960000379769
471#:
290953
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,701.18
Last Date of Service:
 
Disbursed Amount:
$3,333.53
Payment Mode:
BEAR
Remaining:
$1,367.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$460.90
$460.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,530.80
$5,530.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,530.80
$5,530.80
Discount Percent:
87
85
Requested Amount:
$4,811.80
$4,701.18