Billed Entity:
140492
CRANDALL INDEP SCHOOL DISTRICT
FRN:
2316656
Funding Year:
2012
470#:
230960000968400
471#:
852213
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$899.09
Last Date of Service:
 
Disbursed Amount:
$529.01
Payment Mode:
BEAR
Remaining:
$370.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$126.99
$126.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,523.88
$1,523.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,523.88
$1,523.88
Discount Percent:
59
59
Requested Amount:
$899.09
$899.09