Billed Entity:
140492
CRANDALL INDEP SCHOOL DISTRICT
FRN:
850667
Funding Year:
2002
470#:
603930000403073
471#:
320547
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,960.20
Last Date of Service:
 
Disbursed Amount:
$1,546.80
Payment Mode:
SPI
Remaining:
$413.40
Last Date to Invoice:
2003-12-31

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:
47
45
Requested Amount:
$2,047.32
$1,960.20