Billed Entity:
141100
CRAWFORD INDEP SCHOOL DISTRICT
FRN:
2450914
Funding Year:
2013
470#:
871010001097910
471#:
901003
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$108.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$67.80
Payment Mode:
BEAR
Remaining:
$40.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
45
45
Requested Amount:
$108.00
$108.00