Billed Entity:
139840
CRUTCHO SCHOOL DISTRICT 74
FRN:
499774
Funding Year:
2001
470#:
882990000295243
471#:
215966
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,637.03
Last Date of Service:
2005-10-16
Disbursed Amount:
$5,962.42
Payment Mode:
SPI
Remaining:
$674.61
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$568.29
$568.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,819.48
$6,819.48
One Time Cost:
$555.00
$555.00
One Time Ineligible Cost:
$0.00
$555.00
Total Cost:
$7,374.48
$7,374.48
Discount Percent:
90
90
Requested Amount:
$6,637.03
$6,637.03