Billed Entity:
130754
CRAWFORDSVILLE COMMUNITY SCHOOL CORP
FRN:
2439002
Funding Year:
2013
470#:
828590001064513
471#:
897538
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,247.36
Last Date of Service:
 
Disbursed Amount:
$15,041.65
Payment Mode:
BEAR
Remaining:
$5,205.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,109.10
$2,109.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,309.20
$25,309.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,309.20
$25,309.20
Discount Percent:
80
80
Requested Amount:
$20,247.36
$20,247.36