Billed Entity:
141768
CRYSTAL CITY SCHOOL DISTRICT
FRN:
809795
Funding Year:
2002
470#:
384300000394761
471#:
310273
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,353.59
Last Date of Service:
 
Disbursed Amount:
$3,651.45
Payment Mode:
BEAR
Remaining:
$702.14
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$403.11
$403.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,837.32
$4,837.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,837.32
$4,837.32
Discount Percent:
90
90
Requested Amount:
$4,353.59
$4,353.59