Billed Entity:
130754
CRAWFORDSVILLE COMMUNITY SCHOOL CORP
FRN:
2292881
Funding Year:
2012
470#:
314990000953469
471#:
844322
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,224.83
Last Date of Service:
 
Disbursed Amount:
$16,778.19
Payment Mode:
BEAR
Remaining:
$4,446.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,297.06
$2,297.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,564.72
$27,564.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,564.72
$27,564.72
Discount Percent:
77
77
Requested Amount:
$21,224.83
$21,224.83