Billed Entity:
140492
CRANDALL INDEP SCHOOL DISTRICT
FRN:
2586168
Funding Year:
2014
470#:
790860001142432
471#:
947764
SPIN:
143001192
AT&T Corp.
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:
$970.63
Last Date of Service:
 
Disbursed Amount:
$821.26
Payment Mode:
BEAR
Remaining:
$149.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$134.81
$134.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,617.72
$1,617.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,617.72
$1,617.72
Discount Percent:
60
60
Requested Amount:
$970.63
$970.63