Billed Entity:
130754
CRAWFORDSVILLE COMMUNITY SCHOOL CORP
FRN:
2576011
Funding Year:
2014
470#:
497930001176871
471#:
946229
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,676.54
Last Date of Service:
 
Disbursed Amount:
$14,145.50
Payment Mode:
BEAR
Remaining:
$2,531.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,737.14
$1,737.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,845.68
$20,845.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,845.68
$20,845.68
Discount Percent:
80
80
Requested Amount:
$16,676.54
$16,676.54