Billed Entity:
140492
CRANDALL INDEP SCHOOL DISTRICT
FRN:
1311680
Funding Year:
2005
470#:
847650000529945
471#:
459777
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,512.61
Last Date of Service:
 
Disbursed Amount:
$1,372.80
Payment Mode:
SPI
Remaining:
$139.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$286.48
$286.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,437.76
$3,437.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,437.76
$3,437.76
Discount Percent:
44
44
Requested Amount:
$1,512.61
$1,512.61