Billed Entity:
139840
CRUTCHO SCHOOL DISTRICT 74
FRN:
499783
Funding Year:
2001
470#:
882990000295243
471#:
215966
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$10,954.80
Last Date of Service:
2005-10-16
Disbursed Amount:
$3,191.96
Payment Mode:
SPI
Remaining:
$7,762.84
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,012.00
$1,012.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,144.00
$12,144.00
One Time Cost:
$28.00
$28.00
One Time Ineligible Cost:
$0.00
$28.00
Total Cost:
$12,172.00
$12,172.00
Discount Percent:
90
90
Requested Amount:
$10,954.80
$10,954.80