Billed Entity:
130754
CRAWFORDSVILLE COMMUNITY SCHOOL CORP
FRN:
2775077
Funding Year:
2015
470#:
779550001267070
471#:
996437
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,045.82
Last Date of Service:
 
Disbursed Amount:
$4,045.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,378.18
$1,378.18
Ineligible Monthly Cost:
$816.26
$816.26
Months of Service:
12
12
Annual Recurring Charges:
$6,743.04
$6,743.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,743.04
$6,743.04
Discount Percent:
60
60
Requested Amount:
$4,045.82
$4,045.82