Billed Entity:
141932
CROSBYTON CONSOL SCHOOL DIST
FRN:
910809
Funding Year:
2003
470#:
315610000417143
471#:
337284
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,424.64
Last Date of Service:
 
Disbursed Amount:
$2,880.00
Payment Mode:
BEAR
Remaining:
$1,544.64
Last Date to Invoice:
2004-10-28

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:
80
80
Requested Amount:
$4,424.64
$4,424.64